INTERNAL AUDIT ASSOCIATE – HK listed textile/fabric mfg/5 days work

Job level Senior
Location
Within Hong Kong Hong Kong
Employment type Permanent
Benefits 13-month pay, 5-day week, Discretionary bonus, Guaranteed bonus, Medical plan
Industry Manufacturing - Garment
Job function Accounting > Accountant
Accounting > Audit
Accounting > Others
Published On 27/05/2018 2018-05-27 2018-06-26
 
Hong Kong listed fabric & textiles manufacturer with headquarters in Hong Kong and factory in Dongguan China – we are looking for a  INTERNAL AUDIT ASSOCIATE  – with details as follows
 
  • Qualified members of HKICPA / ACCA with a degree in Accounting 
  • 1-2 years of internal audit experience 
  • Mature, well-organized and able to work independently 
  • A good team-player with excellent communication and analytical skills 
  • Good command of written and spoken English and Putonghua 
  • Familiar with FlexAccount, Kingdee and Yonyou will be an advantage 
  • Proficient in PC skills especially MS Word and Excel 
  • Work in an Internal Audit Team of 4 members
  • Report to the Internal Audit Manager
  • Assist in performing analytical reviews of auditee companies. 
  • Perform audit work according to audit programs. 
  • Collect relevant audit evidences and perform objective analysis and assessment of internal controls and risk management. 
  • Discuss and confirm preliminary audit findings with relevant staff and supervisors of auditee companies. 
  • Make recommendations to improve the internal controls and risk management.
  • Willing to travel frequently
  • 5 days work
  • Annual leave : 12 days
  • 13 months salary + performance bonus
  • Medical benefits
 
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