Reference Number 037177
Position Senior Internal Auditor / Assistant Internal Audit Manager
Salary Negotiable
Job Requirements
**Prefer have experience in manufacturing & also with internal audit experience
Bachelor Degree in Accounting or related discipline;
Member of accounting professional bodies;
Holder of CIA and/or CISA is a definite advantage but not a must;
With at least 5 years of relevant working experience, preferably with internal audit experience in manufacturing or retail in apparel sector, less experience will be considered as senior internal auditor;
With working experience in auditing in IT general controls, IT application controls, IT governance is an advantage but not a must;
Ability to work both independently and as a team;
Sense of ownership and job commitment, able to closely monitor and report project status;
Good communication and interpersonal skill, able to interact with various level of management;
Proficient in MS Office applications, including English and Chinese word-processing and Excel;
Good command of both written and spoken English and Chinese; and
Frequently travel (around 50%) to Asian countries includes China, Vietnam and Cambodia, is required.
Responsibilities:
Report to and assist Senior Internal Audit Manager in conducting internal audit assignments according to the annual audit plan, and performs other audit duties as necessary;
Prepare and review audit program for internal audit assignments on financial controls, operational controls, IT general controls and compliance;
Review company policy and procedures, evaluate business operations and document critical business processes and internal controls;
Assess key internal controls and identify control deficiencies and their root causes, and propose appropriate recommendations for improvement in internal control as well as operating effectiveness and/or efficiency;
Document audit findings and prepare internal audit reports;
Monitor remedial actions and timely follow up audit recommendations on internal control improvements;
Supervise subordinates and review working papers, and ensure proper audit documentation;
Facilitate enhancement in company policies and procedures as well as internal control system;
Participate special investigation as requested by the Board of Directors and/or management.
Contacts Edmond So - 26275200
edmond@besteam.com.hk