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.

Officer - Internal Audit

Job level Middle
Work exp 2 Years To 5 Years
Education Bachelor Degree
Language Chinese - Cantonese, Chinese - Mandarin, English
Location Admiralty
Employment type Full Time
Benefits 5-day week, Dental plan, Discretionary bonus, Education subsidies, Insurance plan, Medical plan, Shuttle bus
Industry Others
Job function Accounting > Audit
Accounting > Accounting / Finance Manager
Information Technology > Security / Audit
Published On 14/11/2016

Responsibilities

  • Conduct risk-based audits according to Annual Audit Plan
  • 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 with major in Accounting, Finance or related disciplines
  • Minimum 2 years' audit experience in sizeable listed companies and / or Big 4 CPA firms
  • Possession of professional qualifications such as HKICPA, ACCA. CISA or equivalent IT knowledge is desirable
  • CISA or equivalent IT knowledge is an advantage
  • High proficiency in both spoken and written English and Chinese including Putonghua
  • Strong interpersonal skills, independent with analytical mind
  • Frequent travels to Asia Pacific region are required

 

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  wendyfung@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.