锦鲤求职岗位描述
Duties and Responsibilities:
Report to the Head of Group Internal Audit
Perform risk and control assessment and execute risk-based audit plans and programs
Supervise the regional audit team and conduct financial, operational and compliance audits on the Group’s key operations in China, Hong Kong and overseas
Work closely with management teams and staff and recommend effective improvements to business processes, support functions, Group’s policies and procedures, corporate governance practices, risk management and internal controls
Support the regular reporting to Audit Committee and senior management
Perform value-added services, ad-hoc projects and investigations as assigned
Job Requirements:
University graduate with qualified accountant or equivalent qualification
At least 6 years’ solid experience in external audit (Big-4 trained is a plus) and/or internal audit; exposure in manufacturing or supply chain industry is an advantage
Well-versed in MS Word, Excel and PowerPoint
Sound knowledge in HKFRS and HK Stock Exchange Listing Rules
Strong analytical, interpersonal, communication and report writing skills
Proficient in verbal and written English and Chinese
Hong Kong based but frequent travel is required