内部审计部主任/高级主任

职位类别： 其它兼职类

职位描述：



Ability to write and converse in English

Willing to travel within China for work (50% to 70% of the time)

 Possess degree qualifications related to Accountancy or Finance related (CA / CPA / CIA / CFE)

At least 2 to 3 years of audit experience in a large organisation or an international public accounting firm

 Good to have experience in overseas audit

Exposure to hospitality, residential, commercial or retail business audits



Job Description

As part of a team who contributes to the ongoing effectiveness and efficiency of the Group, you will be responsible for conducting financial and operational audit of the companies within the Group. 



These include process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures. 



You are expected to be able to interpret audit results, develop value-adding recommendations to mitigate the risks and prepare audit reports. 



You will also be required to research into new audit techniques and contribute towards continuing initiatives to enhance the effectiveness of internal controls in the Group.

• 年龄要求： 不限
• 语言要求：不限