Internal Audit Assistant Manager (up to 46k and good bonus)
Salary HKD40,000 - HKD45,000 per month + Double Pay + Good Bonus
Location Central and Western District
FULL_TIMEConsultant Timothy Cheng
JobRef 1229200/001
Date posted 16 March 2023
hong-kong accountancy-finance/internal-auditor 2023-03-16 2023-05-15 accountancy Hong Kong Island Central and Western District HK HKD 40000 45000 45000 MONTH Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png trueThis is a newly created position, seeking a IA specialist to join this corporate and build the platform. Good development, exposure and great culture.
Responsibilities:
Perform financial and operational audits and ad hoc reviews
Formulate audit program and perform detailed audit testing on different business processes
Draft the audit findings and provide practical recommendations to the issues identified
Prepare internal audit reports and presentations
Liaise with/ facilitate the internal client & management to formulate action plans
Follow up the rectification actions & improvement committed
Take up assigned tasks concurrently and flexibly
Requirements:
Bachelor’s degree in Accounting, Finance or other related disciplines
A qualified member of HKICPA, CIA or equivalent
At least 4 years of external / internal audit experience from Big-4 or multi-national organisations.
Able to work independently with strong analytical mind
A proactive and highly motivated team player
Excellent communicator who is able to establish good working relationships with all levels of staff
Good command of English and Chinese languages, both spoken and written
Get in touch
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