求人詳細
Our client, a famous Japanese retail chain is now looking for the following candidate -
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.
All information received will be kept in strict confidential and only for recruitment purpose.
