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Internal Auditor

Hungary Immigration Consulting Limited

  • Company Industries:Accounting / Audit / Tax Services

Job Information

  • Post Date:2016-02-17
  • Career Level:Middle
  • Location:Central
  • Yr(s) of Exp:4 years
  • Qualification:Degree
  • Salary:Salary provided
  • Employment Type:Full Time
  • Job Function:Audit  Finance / Accounting Manager  Financial Analyst  
  • Benefits:Five-day work week  Medical insurance

Job Description

In this role, you will

  • Contributing to audit risk assessment of group companies, including the identification and evaluation of top level risks based on analysis and personal expertise
  • Preparing and documenting the Audit Planning Memorandum to ensure that the scope, approach, resourcing and logistics of the audit are properly planned and are understood by all auditors
  • Identifying possible issues, proposing root causes, determining appropriate questions and evidence required to support conclusions, and conducting full investigations to ensure validity of findings
  • Providing subject matter expertise to assist in audit risk assessment, audit planning and follow up on implementation

Requirements :

  • Degree in Finance / Accounting with professional qualification
  • At least 4 / 5 years' experience in accounting / auditing field, preferably in sizeable companies
  • Solid experience in financial & operational control systems and internal control procedures
  • Capable to conduct an internal audit and work independently
  • Good command of both spoken & written English and Mandarin
  • Good presentation and analytical skills
  • Exposure to Peachtree Accounting is preferable
  • Travel (25%) is required  

 

 

 

Company Info

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