We are a trading and manufacturing company with offices in HK, Singapore and China. To cope with our rapid expansion, we invite high caliber candidates to join us.

We are a trading and manufacturing company with offices in HK, Singapore and China. To cope with our rapid expansion, we invite high caliber candidates to join us.

Internal Audit Manager

Job level Middle
Work exp Minimum 5 Years
Education Bachelor Degree
Location Hong Kong
Employment type Full Time
Industry Trading / Import & Export / Wholesale
Job function Accounting > Accounting / Finance Manager
Accounting > Financial Analyst
Accounting > Audit
Published On 25/11/2016

Responsible:

  • Initiate, plan and execute the audit and risk management solutions and Team function in accordance with accepted professional standards
  • Develop and perform specific audit procedures including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies
  • Comment on daily operating work flow
  • Monitor and lead the review, provide guidance to peers and ensure the audit objectives are properly achieved
  • Be responsible for developing specific audit related programs and relative supporting documentation
  • Prepare effective and professional internal audit reports on a timely basis and follow up the implementation of the constructive and feasible audit recommendations
  • To ensure company resources are used effectively and to identify opportunities for continuous process improvement
  • Communicate and work with management and auditee for the review
  • Be a team leader on various special and ad-hoc projects requiring analytical and risk assessment skills

Requirements:

  • University degree holder in Finance/Accounting/Business Administration or related disciplines.
  • At least 5 years of solid internal and / or external audit experience in sizable company or Listed company
  • Familiar with the accounting standards of the countries we operated our businesses
  • Good knowledge in MS Word, Excel, PowerPoint and Chinese Word Processing
  • Proficiency in both written and spoken English, Cantonese and Putonghua
  • Willing to work under pressure and with strong emphasis on team work
  • Willing to travel to PRC frequently and Singapore occasionally
  • Being responsible, initiative, problem-solving and strong analytical mind
  • Certified Internal Auditor ("CIA")/ACCA/CPA qualified, is an advantage

This is a permanent opportunity based in Hong Kong and paying an attractive remuneration and benefits. If you are interested, please contact Cindy Chiu on hr@chuangxinhk.com or call +852 2887 1301.

Personal data collected will be used for recruitment purpose only.