Our client is a well-established company with Global presense. With their rapid expansion plan in APAC, they are currently seeking a self-motivated, dynamic talent to join their Regional Internal Audit team.
We are currently seeking an Internal Auditor/ Senior Internal Auditor (Big 4 is welcome)
- Report to the Audit Committee
- Prepare annual audit plan to meet the needs of the agency, delegating work, estimating and allocating resources
- Perform operational and financial audits on all units and offices, reporting findings to relevant stakeholders and making recommendations to improve internal control framework
- Report on the value for money that the agency achieves in all its activities with special regard to economic efficiency and effectiveness.
- Assess policies, procedures, and practices of the organization with a view to mitigate operational and financial risk
- 40 - 50% travelling required
- Bachelor Degree in Accounting/Finance or related disciplines
- Professional qualification in HKICPA or equivalent is highly preferred
- At least 3 years' experience in Financial and Auditing fields, preferably with audit experience
- Strong presentation skills with clear logic and critical thinking demonstrated
- Strong analytical mind and problem solving skills with good business acumen
- Excellent command of spoken and written English and Cantonese