财务与会计 - 内部审计 工作
We are helping a market leading personal care products company hiring an Internal Audit who has experience in investigations work and with strong analytical skills.
- Innovative working environment
- Market-leading career opportunities
Communicate with audit management and collect necessary information;
schedule audit scope;
Discuss audit plan with Group Internal Audit Director and BU head
Lead audit field work;
Compile audit report;
Communicate audit result with audit management and with Group Internal Audit Director
Compile follow up result
Report status of management action to Group Internal Audit Director
- Work-life balance
- Low travel rate
This is an European listed manufacturing company with industry leading position. Company owns a very stable business with respectful reputation in the market at the same time. With people caring culture, the company also offers a very promising long term career path to employees who is looking for exposure functionally and globally.
- Stable platform with ong-term career development
- Global and function rotation opportunity
Directing and driving the success of multiple engagements.
Attracting, developing, and retaining top talent.
Keeping lines of communication open with staff and clients.
Ability to manage within budgetary and time constraints while providing a high-level of client satisfaction
Anticipating and addressing client concerns and escalating problems as they arise.
Initiating ''cross selling'' business to other practices.
Promoting new ideas and business solutions that result in extended services to existing clients
Keeping abreast of latest developments as they affect GAAP and the Firm's standards and policies
Developing an understanding of client's business and becoming a ''functional expert'' in the area.
Promoting new ideas and business solutions that result in extended services to existing clients.
Work to expand client base and supports business development activities.
- Successful career path
- generous benefits
*Report to Board of Directors
*Plan and perform audits and internal control on business and operations
*Prepare internal audit reports and follow up the implementation of the audit recommendations
*Developing and documenting audit policies and procedures
*Implement in annual audit plan development, HKEX risk management system and perform risk assessments
*Evaluate the adequacy and effectiveness of internal controls relating to business risks, new products and new processes
- Attractive Package
- Great career platform
Our client is a leading US manufacture company, with more than 20 entities in APEC region, this role directly reports to Regional audit head covering APEC audit projects with 2 people leadership.
Perform complex financial, operational, and IT internal audit assignments under the limited direction of the audit lead, and lead other members of the Internal Audit department in performing large and more complex audits.
Scope: APEC including Korea, India, great Australia, etc.,
- APEC even global audit exposure
- 2 direct reports with interesting audit projects
This is an excellent Hong Kong based role for succession planning purpose for the Head of Internal Audit function.
- Global leading firm
- Hong Kong based position
This is a new designed position in China region due to business expending. This role will be responsible for compliance, fraud investigation as well as assure following code of code. This role will also develop process and improve compliance policy. This role will report to APAC function head, and chance to build up own team.
- Attractive Package
- Build up own team