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

Job level Senior
Within 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
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
We provide free job hunting services to job seekers.
Please attach your CV with salary expected to :
To speed up our process, please do NOT send us download links.
Personal data provided by job applicants will be used for recruitment purpose only.
Your privacy is guaranteed. We will never give out, lease, or sell your personal information.
JPC Recruiting Services was established in 1990.