Posted on 2021-10-11

Assistant Internal Audit Director

Embry (HK) Ltd

Responsibilities:

  • Report to CEO & Audit Committee
  • Lead a team of staff to develop, build and sustain professional knowledge with various internal audit functions within the group
  • Responsible for ongoing risk assessment, design and implementation of audit program and preparation of internal audit reports to recommend best practices to strengthen the Group’s overall internal control environment
  • Responsible for ESG reporting through applying recognized ESG standards and frameworks, such as HKEX requirements etc
  • Investigate cases of irregularities, malpractices, misconduct, etc. and handle whistle-blowing
  • Deal with all audit issues in accordance with our audit plan and program, including routine and special audit
  • Responsible for the coordination and communication work during the audit process
  • Undertake special reviews and ad hoc assignments

Requirements:

  • Degree holder with HKICPA, ACCA or equivalent qualification
  • Minimum 10 years’ working experience of audit in the fields of manufacturing and retail business
  • Big 4 experience with IT audit, project audit and ESG knowledge are definite advantages
  • Proven leadership and interpersonal skills, good analytical skills, meticulous and independent
  • Familiar with SAP and MS office
  • Good command of written and spoken English and Putonghua
  • Frequent travel is required
All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.
More job information
Salary
Job Function
Industry
Location
  • Kwai Fong
Employment Term
  • Full-time
Experience
  • 10 years
Career Level
  • Senior management level
Education
  • Degree
Benefits
  • 5-day week
  • Discretionary bonus
  • Medical plan