Senior internal auditor (Watsons & Fortress)

Job level Entry
Work exp No work experience
Education Bachelor Degree
Location Hong Kong
Employment type Full Time
Industry Accounting / Audit / Taxation
Job function Accounting > Audit
Accounting > Corporate Finance
Accounting > Compliance
Published On 17/11/2016
ref. BBBH5844_82813

Responsibilities:
  • Ensure strict compliance of Group and internal policy within the business unit.
  • Perform operational reviews and report on status of controls (adequacy, efficiency and compliance thereof) within the business units.
  • Perform independent testing to verify self-assessment results reported by line management.
  • Create, refine and continuous review of internal policy and approval process to tighten the controls around high-risk areas.
  • Development of operational reports to detect policy abuse.
  • Coordinate audits held by Group Auditors and documents findings and action plans on the audit reports.




Requirements:
  • University graduate in Finance or Accounting
  • Qualified accountant or equivalent (or at least studying for professional qualification)
  • Minimum of 3 years' audit experience from sizable audit firm
  • Proactive, detailed oriented and willing to learn
  • Excellent communication skills with fluent Cantonese and English
  • Candidates with less experience will be considered as Associate




Click "Apply Now" to apply for this position or call Herman Cheng at +852 3180 4964 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.