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Avaleht > Firmast > Karjäär > Assistant Manager, Internal Audit

Assistant Manager, Internal Audit

Assistant Manager, Internal Audit

Hong Kong

Key Responsibilities:
  • Evaluate business operation and ensure relevant control and risk management procedures are developed and implemented
  • Assist in formulating/updating policies and procedures to ensure compliance with relevant rules & regulations
  • Identify & report internal weakness and inefficiencies within the Company
  • Monitor and review existing internal controls and draft recommendations for problem areas
  • Plan & execute audits on financial and operational activities within the company
  • Liaise with the internal audit of the holding company, provide the requested information and execute the necessary requirement and assignment
  • Perform ad-hoc assignment

Job Requirements:
  • Degree in Accountancy or relevant discipline
  • Minimum 6 years of audit experience in an international accounting firm/internal audit experience in an established organization
  • Experience with telecommunication industry is a plus
  • Excellent interpersonal, verbal & written communication skills
  • Able to work independently, self-motivated, analytical and detail-minded
  • Possess strong sense of integrity and business ethics
  • Excellent command of written & spoken English, Cantonese & Mandarin

We offer 5 days work, good career prospects, competitive remuneration and benefits package. Please send your full resume with salary expectation via email to jobs@citictel-cpc.com
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