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Assistant Manager / Senior Internal Auditor, APAC - US MNC

Job Title: Assistant Manager / Senior Internal Auditor, APAC - US MNC
Contract Type: Permanent
Location: Hong Kong Island, Hong Kong
Industry:
Salary: Discretionary Bonus
Reference: 117_1547262010
Contact Name: Thomas Li
Contact Email: Thomas.Li@hillmanross.com
Job Published: January 12, 2019 11:00

Job Description

Our client is a leading US Retailer. With their rapid expansion plan in APAC, they are currently seeking a self-motivated, dynamic Assistant Manager / Senior Internal Auditor to join their Regional Internal Audit team.

We are currently seeking an ASSISTANT MANAGER / SENIOR INTERNAL AUDITOR, APAC - US MNC

RESPONSIBILITIES

  • Lead, plan and perform business and operational audits across APAC
  • Defines audit objectives, scope, and audit programs based on a risk analysis of the audited area
  • Perform operational audits for the group's various business line to ensure efficiency and effectiveness
  • In charge of the Sarbanes - Oxley reviews and special projects
  • Evaluate operational and internal controls and present feasible and value added recommendations to the management
  • Draft operational audits reports in presentation to management/board meetings
  • Handle ad hoc projects such as assisting the business unit in streamlining various business cycle
  • 40 - 50% travelling required across the Asia Pacific

QUALIFICATIONS

  • Bachelor Degree in Accounting/Finance or related disciplines
  • Professional qualification in HKICPA or equivalent is highly preferred
  • Minimum 5 years' experience in Financial and Auditing fields, preferably with big 4 plus commercial experience
  • Strong presentation skills with clear logic and critical thinking demonstrated
  • US SOX experience is needed
  • Strong analytical mind and problem solving skills with good business acumen
  • Excellent command of spoken and written English

APPLY FOR THIS JOB

Interested candidate please CLICK apply button to apply online or send your resume in MS word format to Hillman Ross Recruitment Professional Solution Professional

For more information please contact Thomas Li at +852 2986 1969

Please note that only shortlisted candidate will be notified. All information will be treated in strict confidence and solely used for recruitment purposes.