Regional Internal Auditor, APAC (Open for Big 4 candidates)
- Recruiter
- Morgan McKinley Hong Kong
- Location
- Hong Kong
- Salary
- Competitive
- Posted
- 07 Jul 2018
- Closes
- 10 Jul 2018
- Ref
- 3936749
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
Responsibilities
Requirements
To apply online, please click the "Apply" button below. For a confidential discussion about this role, please contact David Yung on +3907 3932 or dyung@morganmckinley.com.hk
For more Finance and Accounting opportunities please visit our website: http://www.morganmckinley.com.hk/accounting-jobs
- Develop thorough understanding of the group companies' business, current accounting, compliance and operating policies.
- Assist the Internal Audit Manager in defining and drafting the audit work program based on associated operational, financial and compliance risks.
- Perform audits defined in the annual internal audit plan with independence , objectivity and efficiency.
- Analyse key risks and related internal controls during the course of audit.
- Execute SOX Company-level Control and Process-level Control evaluation under the direction of Internal Audit Manager.
- Identify audit observations or findings in a timely manner and escalate as required.
- Deliver evaluation results and deliverable under a communicated work plan. Respond to supervisor's requests, completes and follow up timely.
- Acquire required technical skills to be successful in performing audit assignment.
Requirements
- Bachelor degree in Accounting, Finance or Business related major
- A minimum of 2-3 years of experience
- Willing to travel 30% across APAC
- Fluent in Cantonese, English and Mandarin
To apply online, please click the "Apply" button below. For a confidential discussion about this role, please contact David Yung on +3907 3932 or dyung@morganmckinley.com.hk
For more Finance and Accounting opportunities please visit our website: http://www.morganmckinley.com.hk/accounting-jobs
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