Internal Audit

A metal processing company with operations in HK and China.

Location

Hong Kong

Report to

Group Financial Officer

Responsibilities

• Conduct ongoing reviews to determine the adequacy and effectiveness of internal control.
• Identifying deficiencies and providing recommendations for improvements in terms of operational effectiveness and efficiency.
• Develop, design and execute audit programs for achieving audit objectives.
• Prepare reports with audit findings.
• Follow up on implementation of audit or review recommendations.
• Support the annual review of Internal Control and Risk Management.
• Support ad hoc departmental activities.

Requirements

• Degree holder, CPA qualification or related disciplines.
• 4+ years of relevant exposure.
• Having experience in business process re-engineering, quality management or risk management will be an advantage.
• Self-motivated, work independently and detail oriented.
• Strong communication and interpersonal skill with all levels of staff.
• Ability to communicate effectively in English, Putonghua and Cantonese.