Pico, a global total brand activation company, is expanding. With over forty offices worldwide, we specialize in experiential marketing from branding to exhibits for top notch clients. Pico Far East Holdings Limited is listed on the HK Stock Exchange. Our core business activities include exhibitions,...

Pico, a global total brand activation company, is expanding. With over forty offices worldwide, we specialize in experiential marketing from branding to exhibits for top notch clients. Pico Far East Holdings Limited is listed on the HK Stock Exchange. Our core business activities include exhibitions, specialized fitting out (museum, theme parks, visitor centres, and showrooms), events, conference and show management, brand signage and hall management.

We seek for visionary, creative thinkers to join our team!

If you’re willing to accept the challenge, please submit your application to hkrecruitment@hk.pico.com or refer to below channels.

Head of Internal Audit (Job Ref No.: CPAUD03)

Job level Senior
Work exp Minimum 3 Years
Education Bachelor Degree
Language English
Location Tai Po
Employment type Permanent
Benefits 5-day week, Dental plan, Medical plan, Shuttle bus
Industry Advertising / Marketing / Public Relation
Job function Accounting > Compliance
Accounting > Audit
Accounting > Others
Published On 01/10/2016
ref. CPACC09

JOB SUMMARY

Lead the Internal Audit Department of the Company. Plan and perform operational, financial,efficiency and compliance audits to the Audit Committee, including: process mapping, risk Assessment, risk and control identification, audit test design and execution, audit documentation, and report writing. Identify business and process improvement opportunities.  Interact with various levels of business unit personnel.  Perform special projects.

 

MAJOR DUTIES AND RESPONSIBILITIES

Manage the planning, fieldwork, and reporting for operational audits to ensure compliance with established company policies and procedures Develop of audit objectives, scope, audit plans and procedures Prepare program on risk assessment Prepare and communicate audit findings and management recommendations to the Audit Committee Ensure audit assignments are documented, accurate and complete according to department standards Assist the Director in training and supervising other auditors Contribute ideas and opinions to the internal audit team Develop and maintain effective relationships within the team and individuals throughout the organization.

The above statements are intended as general examples of the duties of this position and are not all-inclusive for the position. Other reasonable duties may be assigned by the supervisor.

 

For Enquiry, please reach us at (852) 6695 2140 (24hrs) via “Whats App”, ”Line” “WeChat”, ”Viber” & “Tango”.

For application, applicants may forward a full resume, current and expected salary and job reference number to the Assistant General Manager, Human Resources, 4 Dai Fu Street, Tai Po Industrial Estate, N.T.; or by email to hkrecruitment@hk.pico.com or by fax to 2663 1044 (all documents should be in MS Word format). All personal data provided by job applicants will be used strictly in accordance with Pico’s personal data policies, a copy of which will be provided upon request.

 

www.pico.com