Job ref no.: CT3115413-01#9124

Senior Internal Auditor/ Internal Audit Manager

BEYORG

Benefits
  • 13-month pay
  • Dental plan
  • Discretionary bonus
  • Medical plan

Responsibilities:

  • Perform internal audit procedures including financial and operational audit
  • Implement and review financial controls and business processes
  • Mitigate any potential risks arising from internal control weakness
  • Prepare internal audit reports on findings and recommendations and follow-up the implementation status of agreed recommendations
  • Assist in formulating annual audit plan
  • Assist in financial and operational audits for the group's overall business operations
  • Prepare and execute audit assignments and provide recommendations
  • Evaluate business operation and ensure relevant control and risk management procedures are developed and implemented
  • Facilitate enhancement in company policies and procedures as well as internal control system
  • Carry out ad-hoc audit assignments as assigned

 

 Requirements:

  • Bachelor's Degree in Accounting/Finance or relevant disciplines with professional qualifications
    (CPA, ACCA, CIA, CISA)
  • Minimum 5 years relevant experience gained from CPA Firms and preferable with internal audit experience
  • Strong interpersonal and communication skills
  • Mature and able to work independently
  • Ability to multi-task and prioritize different requests
  • Proficiency in MS office applications

 

We offer excellent learning opportunities, career path and remuneration package to the right candidate. Interested parties please apply with full resume, expected salary and available date to BEYORG by clicking Apply Now

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More job information
Job ref no. CT3115413-01#9124
Salary
  • N/A
Job Function
Industry
Location
  • Central
Employment Term
  • Full-time
Experience
  • 5 years - 8 years
Career Level
  • Middle management level
Education
  • Degree