Bond West Consultants was founded in the 1990s with the intention of providing an all-in-one staffing solution. Over the years, we have consistently provided professional and effective recruitment services to Multinational and Public-listed Companies in various sectors, such as Manufacturing, Trading,...

Bond West Consultants was founded in the 1990s with the intention of providing an all-in-one staffing solution. Over the years, we have consistently provided professional and effective recruitment services to Multinational and Public-listed Companies in various sectors, such as Manufacturing, Trading, Engineering, Information Technology, Hospitality and Financial Services.

In line with the expansion of the recruitment market in Asia Pacific, Bond West now has offices in Hong Kong, Singapore, Shenzhen, Guangzhou, Shanghai, Beijing and Chongqing. With a database of more than 1,200,000 candidates, a state-of-the-art client/ candidate management system and more than 200 well-trained consultants, Bond West is well- equipped to provide fast and professional service for our clients. We place great emphasis on a fast and accurate response for all our business partners.

Website

www.bondwest.com

Internal Audit Manager / Senior Internal Audit Manager

Job level Senior
Work exp Minimum 8 Years
Education Bachelor Degree
Location
Within Hong Kong
Employment type Full Time
Benefits 13-month pay, 5-day week, Dental plan, Insurance plan, Medical plan, Performance bonus, Travel allowance
Industry Manufacturing - Others
Job function Accounting > Audit
Accounting > Financial Analyst
Accounting > Others
Published On 19/12/2018

Requirements:

  • Bachelor Degree in Finance, Accounting or related disciplines
  • Min 8 years of relevant experience in internal audit with Big 4 training
  • CPA or equivalent qualification required
  • Able to collaborate with multiple business units/stakeholders, work under pressure with strong multitasking skills
  • Fluent in Mandarin and English

Responsibilities: 

  • Plan and conduct continuous audits to assure the adequacy and effectiveness of internal controls. 
  • Design and perform detailed audit tests to ensure corporate policies and procedures are properly complied with. Identify opportunities to enhance operating efficiency and/or reduce costs. 
  • Report audit observations to management and provide recommendations for management to develop appropriate solutions to mitigate risks
  • Effectively communicate audit results to process owners. Proactively follow-up, track and close out all identified audit findings
  • Manage integrated internal audits, and conducts reviews to provide assurance regarding the existence and effectiveness of financial and operational internal controls.
  • Prepare reports for management regarding audit results and solutions to mitigate risk and improve operations
  • Frequent travel to PRC or Overseas

For any query, please feel free to contact Mr. Wong at 2957 8079. 

Please send in your full resume with last drawn, expected salary and availability via “APPLY” button.

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