Responsibilities
Conduct ongoing reviews to determine the adequacy and effectiveness of internal control
Develop, design and execute audit programs for achieving the audit objectives
Perform operational reviews and identify business risks, assessing the efficiency, effectiveness and adequacy of internal control and risk management
Prepare reports with audit findings and recommendations
Perform follow-up reviews for proper implementation of audit recommendations Requirements
Degree holder in Business, Accounting, Finance or other disciplines
At least 3 years working experience in internal audit, process re-engineering, risk or management consulting
Having experience of business process re-engineering, quality management or risk management will be an advantage
Self-motivated, work independently and detail oriented
Proficiency in PC applications including MS Office
Strong communication and interpersonal skill with all levels of staff
Excellent in written business English and Chinese
We offer competitive remuneration package with comprehensive fringe benefits to the right candidates:
- Birthday Leave / Marriage Leave / Paternity Leave / Examination Leave
- Staff Care Programme
- Career Development Programme
Qualified candidate, please email your full resume with academic credentials, working experience, expected salary and availability by clicking the "apply now" button as below.
Full-time