Internal Audit Manager - Risk Advisory Service
BDO Limited
- Company Industries:Accounting/Audit/Tax Services
Job Information
- Post Date:2014-09-26
- Career Level:Senior
- Location:Sheung Wan
- Yr(s) of Exp:5 years
- Qualification:Degree
- Employment Type:Full Time, Permanent
- Job Function:Accounting Clerk / Supervisor Audit Others
- Benefits:Five-day work week Life insurance Medical insurance
Job Description
Responsibilities:
- Plan, manage and perform audit projects
- Be a team leader on various special projects requiring analytical and risk assessment skills
- Perform risk assessments and general audit planning activities
- Prepare complex audit reports using advanced writing skills
- Participate in internal control due diligence assessments
- Identify and communicate changes with clients' Audit Committee
- Be responsible for developing specific audit related programs and relative supporting documentation
Requirements:
- University degree, majoring in accounting, auditing, business administration, or equivalent;
- A CPA (or equivalent) or CIAcertification is preferred;
- Minimum 5 years' experience in external and internal audit field;
- Knowledge and experience in manufacturing/banking operations, internal controls, US SOX compliance and accounting (US GAAP) are preferred;
- Excellent communication and interpersonal skills
- Outstanding business judgment skills and broad financial experience
- Results oriented, open, flexible, and independent
- Solid command of English and Mandarin
- Willingness to travel frequently is required
- Support and act towards the BDO Global Vision and the Mission of the firm
- Be committed to act with the firm’s core values and competency expectations
We are an equal opportunity employer, and offer excellent prospects and career development for the right candidate. Interested parties please send your application with full career history, current and expected salary by email to hr@bdo.com.hk or by mail to the Human Resources Department, BDO Limited, 25/F, Wing On Centre, 111 Connaught Road Central, Hong Kong.
Applications will be treated in strict confidence. Personal data collected will be used for recruitment purposes only.
Company Info
BDO. Because relationships matter.
BDO's global organisation extends across 167 countries, with over 97,000 professionals working out of approximately 1,728 offices - and they are all working towards one goal: to provide our clients with exceptional services. BDO has committed ourselves to facilitating the growth of business by advising the people behind them. Our professional services include assurance, business services & outsourcing, risk advisory, specialist advisory and taxation.
Our vision is "To be the leader for exceptional client service". We understand that exceptional service to our clients begins – and ends – with exceptional regard for our people. We empower our people and provide both local and international development opportunities, quality people management, international events to learn, share and network, attractive compensation and career prospects. Exceptional Client Service means Exceptional Service to our People too.
At BDO, we do not simply offer you a job. We offer you excellent opportunities for career development and full support for you to achieve your career and professional success through well-structured learning programme, mentor programme, secondment opportunities, well exposure to international engagements, and various kinds of technical supports. We nurture proactive and talented professionals who have a passion for client services and professional excellence.
We are now inviting high calibre candidates to apply for the following position:
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