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| Position Requirement: |
Job Responsibilities:
- Assist to lead the internal audit
team
- Perform operation reviews on group companies for identification of
business risks
- Assessment of operational efficiency and adequacy of
management control systems
- Manage and ssupervise internal audit assignment
throughout planning, field work and reporting and prepare internal audit
reports
- Liaise extensively with senior management of division and business
units in reviewing and developing internal control systems, policies and
procedures
- Review compliance of operating entities in accordance with
related HKSE Listing Rules requirement
- Advise on the implementation of
necessary steps or systems for enhancing operational and financial control; and
assist in the implementation works for such procedures and systems, if
required
- Undertaking special reviews and handle ad hoc assignments as
required by 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 5 years' relevant experience, preferably in hospitality/property
development company and/or the Big 4
- Sound knowledge of operation, system
and internal controls, risk management, and audit of compliance functions
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Familiar with accounting, taxation, regulations and operations
- Proficiency
in MS Office, including Excel, Word, PowerPoint
- Strong analytical and
report writing skills
- Fluency in English, Cantonese and Mandarin
- Be
proactive, self-motivated, responsible, well-organized, with strong analytical
skills and be able to work independently in a team environment
- Based in
Macau and willing to travel to overseas on occasional basis
- Candidate with
more relevant experiences will be considered as Assistant Internal Audit
Manager
Interested parties, please apply the job via Job853.com! |
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