Senior Internal Auditor(Open to Big4)
Location : Yau Tsim Mong District
Post Date : 07 August 2017
Our client is a US listed hospitality group, they are now expanding their team and is looking for a Senior Internal Auditor to join the team.
- Evaluate the efficiency and effectiveness of business operation process, policies and procedures to identify risks in internal control system and area of improvement.
- Prepare audit programs and procedures, data analytics, presentations and reports of audit results, recommend procedures for management's views
- Monitor and establish policies for compliance with the listing rule requirement on corporate governance code and corporate governance report.
- Ensure the implementation of the internal control on the business operation process
- Degree holder in Accounting/Finance or other related disciplines with qualification of HKICPA, ACCA or equivalent qualifications
- Minimum 3 years of relevant experience, preferably in Big4
- Straight Big 4 candidate is welcomed
- Strong analytical, communication and presentation skills
- Dynamic, responsible, and detail minded
- Experience command of spoken and written English, Cantonese and Mandarin
- To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.
41 Connaught Road,