The candidate is responsible for supporting the Group’s Internal Audit Department

 

Responsibilities

• Support the formulation of the risk assessment and internal audit plan
• Assist in monitoring compliance matters according to the company policies and regulations
• Conduct operational, financial, compliance audits for business operations of the Group
• Conduct ad hoc assignments as required
• Design audit programs and conduct test of internal controls
• Prepare work papers documenting the audit findings and procedures performed
• Report control findings, provide recommendations of control weaknesses and the improvement of operational efficiency

 

Requirements

• Degree holder in Accounting / Finance or equivalent
• Qualified member of CPA or CIA or CISA
• 5+ years experiences gained from Big 4 and relevant experiences in internal audit  
• Self-motivated, proactive and good interpersonal skills
• Strong business acumen and analytical skills
• Good organizational skills. Good multi-tasking skills and able to meet deadline
• Proficient in both written and spoken English and Chinese with good report writing skills
• Occasional travel is required
• Candidates with more experience will be considered for the post of Assistant Audit Manager

 

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

(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"