Internal Audit Officer

Job level Entry
Work exp 2 Years To 4 Years
Education Bachelor Degree
Location
Southern District
Employment type Full Time
Benefits 5-day week, Dental plan, Medical plan, Performance bonus, Shuttle bus
Industry Retail - Others
Job function Accounting > Accounts Clerk / Accounts Assistant
Accounting > Audit
Accounting > Taxation
Published On 29/05/2019

Job Purpose:  

To ensure Group's internal controls, procedures and mechanisms conform to top management's instructions, regulatory guidelines, industry practices and Internal Policy and Procedures.

Key Accountabilities:

In addition to following Lane Crawford Joyce Group policies and procedures, key accountabilities include, but are not limited to:

Audit and Concurrence (70%)

  • To liaise with the auditee efficiently to gather and obtain relevant information and documents during audit field work.
  • To perform data analysis and prepare schedules of analysis in support of the findings and working papers during fieldworks.
  • To prepare a draft summary of audit findings and recommendations, identifying the correct issues with practical recommended solutions.
  • To ensure a smooth and effective audit commencement, outlining the scope, objectives and approach of the review under supervision.
  • To design audit programmes.
  • To complete the administrative works of the department.
  • To carry out ad hoc assignments as and when required.

 

Compliance and Business Integrity (30%)

  • To ensure that people understand and are complying with the procedures and processes.
  • To ensure compliance of internal controls.
  • To ensure that financial practices are sound and in accordance with generally accepted auditing standards and prevailing legislation as well as company guidelines, policies and procedures.
  • To communicate effectively with other functions, understand their needs and impact upon them in implementing policies and procedures.
  • To work independently and behave with integrity.
  • To fully understand and be able to communicate our Omni-channel service to customers if needed.

 

Requirements

  • Degree holder in Accounting, Finance, Business or related disciplines.
  • 2 to 3 years relevant working experience in accounting firm with external audit experience. Taxation focus is also acceptable.
  • Willingness to travel to China occasionally.
  • Good command of English and Chinese, including Putonghua.