公司職位
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職位要求: |
Job Responsibilities: - To lead a small internal audit team - To identify
and assess operational/ business risks, recommend control measures to ensure
adequate controls and procedures are in place - Deliver control checking and
surveillance program regularly, such as high risk transaction checking etc. -
Review internal policies and procedures on a regular basis - Consolidate risk
assessment results and prepare report to management on a regular/ ad hoc
basis - Review compliance of operating entities in accordance with related
HKEx Listing Rules requirement including risk management and ESG reporting -
Optimize operating efficiency while balancing the effectiveness of decision
making - Ad hoc assignment from the management
Job Requirements: -
Degree holders in accounting, finance, business or related disciplines with a
recognized accounting or internal auditing professional qualification - With
a minimum of 7 years' relevant experience, preferably in hospitality/ property
development company and/or the Big 4 - Good knowledge of operation, system
and internal controls, risk management, and audit of compliance functions -
Familiar with accounting, taxation, regulations and operations - Be
proactive, self-motivated, responsible, well-organized, with strong analytical
skills and be able to work independently in a team environment - Proficiency
in MS Office, including Excel, Word, PowerPoint - Strong analytical and
report writing skills - Fluency in English, Cantonese and Mandarin -
Holder of Macau ID card is preferred - Based in Macau and willing to travel
to overseas on occasional basis
Interested parties, please apply the job via Job853.com!
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