Senior Internal Auditor

 

Reporting to the Head of Internal Audit, the position is responsible for supporting the Group’s internal audit function

• To support and formulate the company risk assessment and internal audit plan
• To assist in monitoring compliance matters according to the Group's policies and regulations
• To carry out audits of operational, financial and compliance procedures and controls for the Group
• To conduct special investigations and ad hoc assignments as requested by senior management
• To report findings and recommendations of control weaknesses and the improvement of operational efficiency

 

Requirements

• Accounting / Finance or equivalent University degree
• CPA or CIA or CISA member is required
• Minimum 5 years audit experience (including big 4 experience)
• Self-motivated, proactive and good interpersonal skills
• Strong business acumen and analytical skills to identify control deficiencies
• Good organizational skills. Good multi-tasking skills and able to meet deadlines
• Proficient in both written and spoken English and Chinese with good report writing skills
• Willing to take up travelling, whenever necessary

 

 

We offer attractive remuneration packages include 5 day-work, medical and life insurance, etc. to the right candidates.

For application, please send a detailed resume with current earnings, expected salary and earliest availability to: Human Resources Department, Giordano Limited, 4/F, Tin On Industrial Building, 777-779 Cheung Sha Wan Road, Kowloon or via email to career@giordanogroup.com

(Personal data collected will be used for recruitment purpose only) Only short listed candidates will be notified

Established in 1981, Giordano is one of the most well-known and established apparel retailers in the Asia Pacific region, employing over 11,000 friendly staff with over 1700 shops operating in 31 territories worldwide. Our Vision: To be the best and the biggest world brand in apparel retailing Our Mission: To make people "feel good" & "look great"