Asst. Manager/ Senior Internal Auditor-Open to big 4 candidates
- Recruiter
- Robert Half Hong Kong
- Location
- Central and Western District
- Salary
- Negotiable
- Posted
- 28 Nov 2024
- Closes
- 05 Dec 2024
- Ref
- 67010-0013113459
- Contact
- Jonathan Lee
- Job role
- Audit
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified
The Company
We are helping a listed company to look for Senior Internal Auditor due to their business expansion. They are open to big 4 candidates (non FS) with sizable listed companies audit exposure. Candidates with more than 6 years' experience is highly preferred.
The Role
- Create internal audit reports detailing discoveries and suggestions, and monitor the progress of implementing agreed-upon recommendations
- Aid in improving company policies, procedures, and internal control mechanisms
- Recognize organizational risks and vulnerabilities, offering insightful suggestions to management for enhancement
- Participate in crafting the yearly audit schedule and designing audit strategies
- Help shape departmental projects, including mentoring audit personnel
- Perform additional tasks as delegated
Your Profile
- Bachelor's degree.
- HKICPA/ ACCA/ CPAA qualification.
- Open to big 4 candidates with commercial listed company engagements.
- Candidates with more than 6 years' experience is highly preferred.
- Fluent in Mandarin, Cantonese, and English.
Apply Today
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