Internal Audit Manager / Risk Management
Introduction:
Our client, a well-established petroleum & coal supplier (HK listed company) is looking for a high caliber candidate to fulfill the above-mentioned position. Details are as followings:
Responsibilities:
- Perform regular risk assessment on the business of audited units to formulate audit scope, strategies and annual audit plan;
- Communicate with audited units to understand their latest development so as to determine audit focus and scope, establish audit methodologies, and carry out audit work accordingly by reviewing relevant policies and procedures and conducting sample testing;
- Carry out special reviews to assess the appropriateness and effectiveness of the risk management and internal control systems of subject matters; proposing valued added recommendations for all review findings, issuing special review reports and filing all review materials;
- Follow up the implementation status of all audit issues raised by the Internal Audit Department and Head Office Internal Audit Department on a regular basis;
- Provide audit related information including progress of audit work, implementation status of audit recommendations, development and operation of the internal control systems of the Company.
- Discretionary Bonus
- Medical & Dental insurance coverage
- 17 days annual leave
- Public Holidays
Requirements:
- Degree holder;
- Qualified member of CPA, CIA or equivalent;
- Understanding of PRC & HK GAAP;
- Good command of English and Mandarin (Cantonese);
- 6 years of internal audit managerial experience in HK or China listed company
- With experience in SOE /Big 4 is highly preferable.
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