公司職位
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職位要求: |
Job Responsibilities: 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
Job Requirements: 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
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