Assistant Internal Audit Manager

Job level Middle
Work exp Minimum 5 Years
Education Bachelor Degree
Language English
Location Hong Kong
Employment type Full Time
Industry Others
Job function Accounting > Others
Accounting > Audit
Accounting > Accounting / Finance Manager
Published On 17/11/2016
Salary (HKD) $30,000 - $35,000
ref. 036246

• University degree holder in Accounting
• With at least 5 years of audit experience, preferably with audit experience in manufacturing sector
• Previously trained with one of the big 4 audit firms is an advantage
• Ability to work both independently and as a member of a team
• Good communication and interpersonal skill
• Proficient in MS Office applications, including English and Chinese word-processing
• Good command of both written and spoken English and Chinese
• Willing to travel outside of Hong Kong

• Assist Senior Internal Audit Manager in planning and conducting financial and operational audit assignments according to the annual audit plan, and performs other audit duties as necessary
• Identify internal control deficiencies and their root causes, and makes appropriate recommendations for improvement in control, operating efficiency and/or operating effectiveness
• Supervise internal auditor and reviews working paper documentation
• Assist with the monitoring of follow-up actions on internal control improvements
• Assist with the updating of internal control policies and procedures
• Assist with special investigation project as initiated by the Board of Directors
• Keep filing the audit work performed and audit findings, and drafts internal audit reports

Edmond So - 26275200