To expand the business, our client is now seeking for high caliber candidate to fill up the following position:

Responsibilities: 
 

• In charge of Group Internal audit function and to head the internal audit function  and Report to Audit Committee in accordance with the Group’s Internal Audit Charter
• Oversee and carry out the risk-based internal audit projects and ad hoc assignments requested by the CEO & CFO
• Support the Risk Management Committee 
• Develop the risk-based annual audit plan and guide its execution
• Evaluate the effectiveness of key functional processes, policies and procedures and to ensure compliance with regulatory requirements, industry and corporate standards
• Work closely with the management team to promote corporate governance and drive improvements for operational excellence
• Provide consultancy and management services for the group
• Prepare timely internal audit reports with practical recommendations & monitor follow-up actions
• Handling ad-hoc projects assignments.

Requirements:  
 

• University graduate in Accounting / Finance / Business or equivalent disciplines, and holders of CPA, CIA and CISA will be an advantage
• 8 years or above solid internal audit experience, and experience gained from retail industry and big 4 is highly preferred
• Experience working independently 
• Self-initiative, with good analytical skills and detailed oriented
• Proficiency in using MS word, excel
• Good command of both Chinese and English

Interested parties, please click  “apply now” or send your resume with current and expected salary in MS word format to [email protected].

For more information please contact Ms. Candy Lai at +852 3188 3070. 

All information collected will be treated in strict confidence and be used for recruitment purpose only

Ref#: CA08001
Company Web-Site: www.headsearch21.com 
Hotline: (852) 3188 3586