- Perform internal audit function in appraising the strength and weakness of corporate governance, risk management and internal controls as well as strengthening of the related areas
- Implement audit methodology and planning of annual audit activities through business risk assessment
- Perform and oversee the financial and operational activities including financial statements analysis, internal control assurance, risk assessment and reviews on operational efficiency
- Prepare value-added and timely audit reports to management and Board Audit Committee
- Cooperate with external auditors for optimizing the use of audit resources
- Carry out ad-hoc audit assignments as assigned
- Bachelor's Degree in Accounting/Finance or relevant disciplines with professional qualifications (CPA, ACCA, CIA, CISA)
- Minimum 18 years of relevant experience gained from Big 4/CPA firm and with in-house internal audit experience
- Strong interpersonal and communication skills
- Mature and able to work independently
- Ability to multi-task and prioritize different requests
- Proficiency in written and spoken English and Chinese
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Internal Audit Director - Hong Kong, 香港 - Charterhouse Partnership Hong Kong
描述
Responsibilities:
Requirements:
If you are interested in finding out more about this career opportunity, please email your resume to Shelley Siu, Web:
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