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 email@example.com or refer to below channels.
Head of Internal Audit (Job Ref No.: CPAUD03)
|Work exp||Minimum 3 Years|
|Benefits||5-day week, Dental plan, Medical plan, Shuttle bus|
|Industry||Advertising / Marketing / Public Relation|
Accounting > Compliance
Accounting > Audit
Accounting > Others
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.