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.
Sign up now for Gemini’s new Job Search platform!
Find the latest job opportunities in Hong Kong, China, Singapore and Thailand! Search and apply for jobs across locations, industries, levels and functions.
Sign up to upload your CV and receive notifications via email or phone when new opportunities are being posted.
Job suggestion for you
 07.08.24.jpg){kind=avatar}
Assistant Sales Manager
Representing our client, a well-established logistics company, we are looking for a high caliber candidate to fill up the captioned position.
HKD 1k - HKD 28k
Digital Transformation Manager
Our client is now looking for digital transformation manager now.
HKD 1k - HKD 350k
Product Manager
Representing our client, a Chinese Telecom company, we are looking for a high caliber to fill up the captioned position.
HKD 1k - HKD 50k
Assistant to the Chairman
Fully manage the day-to-day workflow of the Chairman:
HKD 30k - HKD 40k
Senior Merchandiser
A US based company is looking for a Senior Merchandiser with experience in Cosmetics / Bathing Products for their Hong Kong office.
Senior Sales Engineer, Maintenance Sales
Our client, a well-established Japanese Airconditioning Company is looking for a high caliber candidate to fulfill the above-mentioned position. Detai...
HKD 30k - HKD 35k
Assistant General Manager/Business Manager
Our client, a Japanese food wholesaler company in Hong Kong, is seeking a dynamic and experienced Assistant General Manager to join their team in Caus...
HKD 40k - HKD 60k
Administration Officer (Japanese speaking)
Our client, a Japanese company is urgently looking for a high caliber candidate to fulfill the above-mentioned position. Details are as followings:
HKD 18k - HKD 25k
