Responsibilities:

• Assist Senior Internal Audit Manager in planning and conducting financial and operational audit assignments according to the annual audit plan, and performs other audit duties as necessary
• Identify internal control deficiencies and their root causes, and makes appropriate recommendations for improvement in control, operating efficiency and/or operating effectiveness
• Supervise internal auditor and reviews working paper documentation
• Assist with the monitoring of follow-up actions on internal control improvements
• Assist with the updating of internal control policies and procedures
• Assist with special investigation project as initiated by the Board of Directors
• Keep filing the audit work performed and audit findings, and drafts internal audit reports

Requirements:

• University degree holder in Accounting
• With at least 6 years of audit experience, preferably with audit experience in manufacturing sector
• Previously trained with one of the big 4 audit firms is an advantage
• Ability to work both independently and as a member of a team
• Good communication and interpersonal skill
• Proficient in MS Office applications, including English and Chinese word-processing
• Good command of both written and spoken English and Chinese
• Willing to travel and station outside of Hong Kong 

All personal data will be treated in strict confidence and collected for recruitment purposes only.

*** http://www.winhanverky.com ***

Win Hanverky is a listed company (3322.HK) on the Hong Kong Stock Exchange. We are an integrated sportswear manufacturer, distributor and retailer for various top-tier international sportswear brands. Headquartered in Hong Kong and with production facilities across Asia, Win Hanverky runs sportswear manufacturing, distribution and retail businesses catering for markets across Europe, North America and Greater China. Visit us and explore more job opportunities at http://www.winhanverky.com