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Job ref no.: CT3115558-01#0061
Ingrid Millet Limited

Senior Internal Auditor/Assistant Internal Audit Manager

Ingrid Millet Limited

Benefits
  • 5-day week
  • Discretionary bonus
  • Marriage leave
  • 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
  • Conduct audit assignments approved by Audit Committee
  • Prepare internal audit reports on findings and recommendations and follow-up the implementation status of agreed recommendations
  • Assist in formulating annual audit plan
  • Perform 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 6 years of 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 written and spoken English and Putonghua.
  • Immediate available is much preferred

We offer attractive remuneration package and fringe benefits to the right candidate.  Interested parties please send your full resume in full confidence with current & expected salary to the Human Resources Department via email [via CTgoodjobs Apply Now ]

For further information, you are invited to visit our website at www.ingridmillet.com

The information provided will be treated in strict confidence.  All personal data of unsuccessful applicants will be destroyed after the recruitment purpose.

More job information
Job ref no. CT3115558-01#0061
Salary
  • N/A
Job Function
Industry
Location
  • Sheung Wan
Employment Term
  • Permanent
  • Full-time
Experience
  • 5 years - 7 years
Career Level
  • Non-management level
Education
  • Degree