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Perform financial and operational audits for business operations of China and Group Headquarter in Hong Kong Review the control efficiency and effectiveness of the Group’s departments Prepare clear and concise audit documentation, including drafting audit findings and recommendations Requirements Degree holder with professional qualifica
Perform financial and operational audits for business operations of China and Group Headquarter in Hong Kong
Review the control efficiency and effectiveness of the Group’s departments
Prepare clear and concise audit documentation, including drafting audit findings and recommendations
Requirements
Degree holder with professional qualification in CPA
Job Responsibilities:
Responsible for internal audit of the company
Assist in preparing the audit plan and reports
Any ad hoc audit assignments
Job Requirements:
University degree or diploma in Accountancy, Finance or related disciplines
5 years or above working experience in auditing, banking and finance or related fields
Good communication and in
The Company
My client is a well known and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role Formulate and manage the annual audit & internal control plan according to the business strategy of the Company
Perform risk and control
Contract type: FULL_TIME
Specialism: Financial Services
Focus: Audit
Industry: Banking
Salary: Negotiable
Location: Hong Kong
FULL_TIME Consultant: Christy Zhang
Job reference: E38R7B-E3071917
Date posted: 18 March 2024
hong-kong banking-financial-services/audit 2024-03-18 2024-05-17 banking Hong Kong HK Robert Walters http
Contract type: FULL_TIME Specialism: Financial Services Focus: Audit Industry: Banking Salary: Negotiable Location: Hong Kong FULL_TIME Consultant: Christy Zhang Job reference: E38 R7 B-E3071917 Date posted: 18 March 2024 hong-kong banking-financial-services/audit 2024-03-18 2024-05-17 banking Hong Kong HK Robert Wal
Contract type: FULL_TIME
Specialism: Financial Services
Focus: Audit
Industry: Banking
Salary: Negotiable
Location: Hong Kong
FULL_TIME Consultant: Christy Zhang
Job reference: E38R7B-E3071917
Date posted: 18 March 2024
hong-kong banking-financial-services/audit 2024-03-18 2024-05-17 banking Hong Kong HK Robert Walters https
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Candidates with less experience will be considered as Senior Officer.
Responsibilities
• Report to the Chief Internal Audit Officer
• Ensure the effective and efficient operation of the IT Function through audit review and co
Job Source: Classy Wheeler Limited
Senior Officer, Internal Audit
hong kong
Perform financial and operational audits for business operations of China and Group Headquarter in Hong Kong
Review the control efficiency and effectiveness of the Group’s departments
Prepare clear and concise audit documentation, including drafting audit findings and recommendations
Requirements
Degree holder with professional qualification in CPA or CIA
Minimum 3 years of solid professional experience in internal audit department of sizeable company or audit firm, preferably from “Big 4” accounting firms
Fluent English, Cantonese & Putonghua
Good knowledge in internal controls and risk management
A good team player, proactive and be able to work independently
China and property development experiences are preferable
Frequent travel to China is required
Interested parties please send CV in WORD format with current & expected salary and notice period to [email protected] . All information will be treated in strict confidence and will be used for recruitment purpose only.