CITIC Pacific is a diversified company and strongly committed to long-term business success and lasting shareholder value. Talented human resources are regarded as one of the key factors leading to the Company's business success. CITIC Pacific aims at attracting and recruiting high caliber individuals...

CITIC Pacific is a diversified company and strongly committed to
long-term business success and lasting shareholder value. Talented human resources are regarded as one of the key factors leading to the Company's business success. CITIC Pacific aims at attracting and recruiting high caliber individuals who are committed to pursue a challenging and rewarding career. We provide excellent employment opportunities for employees to fully develop their expertise, talent and innovation. If you are dedicated to move on your career advancement, please join us and share your success with us.

Assistant Manager - Internal Audit

Job level Middle
Work exp 6 Years To 8 Years
Education Bachelor Degree
Professional Qualification HKICPA, ACCA, CIA
Skill Good communication skills, Strong interpersonal skills
Language Chinese - Cantonese, Chinese - Mandarin, English
Location Admiralty
Employment type Permanent
Benefits 5-day week, Dental plan, Discretionary bonus, Education subsidies, General holidays, Insurance plan, MPF, Shuttle bus, Competitive pay
Industry Others
Job function Accounting > Audit
Published On 03/10/2016

Responsibilities

  • Conduct risk-based audits according to Annual Audit Plan
  • Perform job planning and coordinate with auditees
  • Lead and provide guidance to team members during audit field work
  • Review and evaluate major risks and controls
  • Prepare internal audit reports with detailed findings and recommendations
  • Follow-up on the implementation of audit recommendations

Requirements

  • Degree holder in accounting, finance or other related disciplines
  • Minimum 6 years' audit experience in sizeable listed companies, MNC and/or Big 4 CPA firms
  • Professional qualifications such as HKICPA, ACCA are a definite advantage
  • Good command of spoken and written English and Chinese including Putonghua
  • Strong interpersonal skills, independent with analytical mind
  • Frequent travel to Asia Pacific region is required

 




Please visit www.citic.com for more information about our Group Company.

We offer competitive remuneration package, 5-day work week, medical and healthcare scheme, life and personal accident insurance, annual leave, MPF and other fringe benefits.

 

Please send your application with detailed resume & expected salary and availability to Manager - Human Resources Services, HRA Department, CITIC Pacific Ltd., 9/F., CITIC Tower, 1 Tim Mei Avenue, Central, Hong Kong or by email to kenixchung@citicpacific.com or fax to 2104 5555.

 

All information provided by applicants will be treated in strict confidence and used only for recruitment purpose. Applicants who are not contacted within 2 months may consider their applications unsuccessful. The Group will retain their applications for a maximum period of one year and may refer suitable applicants to other vacancies within the Group.