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Position Requirement: |
A well-established property development company is seeking suitable candidate to
join our company as following post:
Job
Description: - 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
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
Interested parties, please apply the job via Job853.com! |
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