Internal Audit Officer / Senior

Responsibilities:

• Assist the Internal Audit Manager to assess the Company risk and develop annual audit plan and work schedule based on risk assessment results and/or other ad-hoc management requests.
• Plan and conduct financial, operational and compliance audit assignments.
• Liaise with other parties for the efficient completion of audit assignments in accordance with the designated audit plan.
• Identify control weaknesses and formulate recommendations for improvement.
• Prepare internal audit reports with detailed findings and practical recommendations to strengthen the overall control of the Company and perform follow-up and monitoring works to ensure successful and timely implementation

Requirements: 

•  Degree holder in Finance / Accounting or related discipline.
  
• Member of recognized professional accounting bodies (ACCA/CPA/CIA).
• Minimum 4 years solid experience in audit firm with 2 years of internal audit experience.
• Audit exposure in the fields of retailing and manufacturing would be a plus.
• Member of a recognized professional accounting body would be an advantage.
• Good command of written and spoken English, Chinese and Mandarin.
• A responsible and independent key team player, detail oriented and able to work under pressure. 
• Good time management, analytical, communication, interpersonal and presentation skills.
• Immediately available preferred, but negotiable.
• Occasional short-term business travels within Asia are likely.
• Candidate with more experience would be considered as Assistant Manager - Internal Audit.