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
工作要求:
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