職責:
Report to internal audit manager
Review and check business units operating policy/procedures for compliance tests
Perform control testing, identify control deficiencies and provide recommendations for remediation and improvement
Provide independent and objective review to senior management on internal control, risk management and compliance
Responsible for audit assignments to ensure that audit assignments are properly planned and carried out to achieve the audit objectives
Draft audit reports and follow up timely
Perform other functions and assignments as and when required
職位要求:
Degree holders in accounting or related disciplines with a recognized accounting or internal auditing professional qualification
With a minimum of 3 years' relevant experience, preferably in hospitality/property development company and/or the Big 4
Good knowledge of system and internal controls, management audit, cost control, and audit of compliance functions
Familiar with accounting, taxation, regulations and operations
Independent, good initiative, systematic, hardworking and able to work under pressure
Proficiency in MS Office, including Excel, Word, PowerPoint
Strong analytical and report writing skills
Fluency in English, Cantonese and Mandarin
Based in Macau and willing to travel to overseas