Mandurah is one of the professional head-hunters based in Hong Kong. Apart from providing professional talents recruitment services, we are also expertise in mapping clients’ and talents’ needs for their long-term business and career development. Our team has over decade of experience in...

Mandurah is one of the professional head-hunters based in Hong Kong. Apart from providing professional talents recruitment services, we are also expertise in mapping clients’ and talents’ needs for their long-term business and career development. Our team has over decade of experience in in-house and external recruitment for various segments, including Finance & Investment, IT&T, Retail & Wholesale, Logistics, HR & Administration, Merchandising & Purchasing, Engineering, Marketing & PR, etc.

For more job openings, please visit www.mandurah.com.hk.

For job application, please send your CV to resume@mandurah.com.hk.

Senior / Internal Auditor

Job level Middle
Work exp No work experience To 15 Years or above
Education Bachelor Degree
Professional Qualification CPA, CISA, CIA
Skill Audit
Location
Within Hong Kong
Employment type Full Time
Industry Retail - Luxury / Jewellery / Watch
Job function Accounting > Audit
Banking / Finance > Risk Management
Legal / Professional Services > Legal & Compliance
Published On 04/12/2018

Our client is a very sizable and listed retail organization with business mainly in Hong Kong and China.

 

The role:

  • Report to Head of IA and lead a small team to effective the regular audit exercises, mainly for Hong Kong business
  • Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Develop annual audit plan and work closely with different BUs and functional departments to ensure the exercises are implemented effectively
  • Monitor the auditing procedures and identify potential risks and gaps, hence to recommend correction and/or enhance the working process to avoid any potential risk against regulations, illegal issues and corporate guidelines
  • Travel to China office occasionally, monitor and support the auditing function as well as provide recommendation for any discrepancies found
  • Liaise with external auditors to execute statutory audit process

 

If you are:

  • Bachelor degree holder in Finance, Accounting or related disciplines
  • 2+ years solid experience in auditing function, preferably gained from sizable firm
  • Strong in risk control and management, ability in defining risk and provide meaningful improvement plans
  • Good in analytical, problem solving and communication skills, independent, presentable
  • CPA, CIA, CISA is preferably
  • Fluent in both written and spoken English and Chinese (including Mandarin)

 

Interested parties please send your CV in MS Word Format with your latest and expected salary package to and it is more than welcome of your referral for this opening.


We are also welcome your referral. Please visit our website (www.mandurah.com.hk) for more job openings and please give a “Like” to our Facebook fans page (www.facebook.com/MandurahConsultancy) for the latest job update.

 

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