Responsibilities:

• Develop comprehensive audit plans, covering both operations and finance, and review the systems of internal controls of various business units within the Group;
• Prepare and/or review internal planning process, audit programs and procedures, processes internal documentation and reports on audit work in process;
• Perform and coordinate both operational, financial, integrated and information systems audits to ensure that internal controls and governance processes are properly designed and operate effectively and efficient;
• Carry out independent audits to  identify deficiencies in the internal controls and risk management as well as operational efficiency  and to evaluate the efficiency and effectiveness of risk management,  within processes of the various organizational, business units, functional activities and corporate departments;
• Examine records of departments and interviewing staff to ensure recording of transactions and compliance with applicable laws and regulations, and company’s policies and procedures;
• Analyse the results of the audits and reviews, drawing conclusions and suggest value-added and feasible recommendations for improvement;
• Prepare reports of findings and recommendations for management through written reports and presentations; discussing with the auditees and agreeing on measures of improvement; and
• To take up ad-hoc assignments as required.

Requirements:

• University graduates in Accounting and related discipline;
• Member of accounting professional bodies;
• Minimum 5 years' related working experience with MNC and a Big 4 accounting firm;
• Good analytical and interpersonal skills, open minded, proactive, detail-minded and ability to work in a fast paced and dynamic environment;
• Good report writing skills;
• Good command of verbal and written communication in English, Cantonese and Mandarin; and
• Frequent travelling within Asian region is required.

We offer attractive remuneration package including 5-day work, 15 days annual leave, medical & dental insurance, MPF and other benefits to the right candidates.  Interested candidates please send your FULL resume with current & expected salary and availabliity to recruitments@birgma.com

Only short-listed candidates will be notified. All applications will be used for the purpose of recruitment only. Applicants not invited for interview within 4 weeks may consider their applications unsuccessful. We will retain the applications for a maximum period of six months and may refer them to suitable openings within our Group.

Birgma Asia is a multinational group engaged in the procurement of various products in Asia for export to Scandinavian countries to our group company - Biltema. Our product lines include but not limit to car parts & accessories, bicycles, boating equipment, hand tools, household DIY and construction materials, electronic products and leisure items.  Our Asian regional procurement operations currently include several offices in Asia.

Birgma is focused on procurement, logistics and the global manufacturing industry, while Biltema is focused on the retail. Stores with a low cost/price leadership profile. Biltema stores conduct retail operations to private consumers but also to professionals.