Our Consultants (TST) - 27368202
Assistant Manager (Internal Audit)
Country : Area Hong Kong
Category : Retail
Contract type : Permanent
Availability : Full time
Experience : 2 to 5 years
Salary : 20 - 30k
3-4 years mainly internal Audit experience
Good English and Mandarin
Trip to China / Shanghai
Report to India
Job Duties: Plans and conducts operational, financial and compliance audits to evaluate the
effectiveness of internal controls. Ensures compliance with policies, procedures and regulations.
Makes written recommendations to business heads to increase efficiency and/or effectiveness of the
control systems of functions reviewed, verify implementation of control. Perform special investigations
as requested by the group management.
Skills (Ideally top 3)
Results Oriented â Meet deadlines on assignments, Cope up with multiple demands and to
work with all types of individuals up to and including the management of various businesses in
Big 4 or industry experience in the role of internal audit is a must â in Retail, Manufacturing,
Trading, Consumer goods companies.
Experience in conducting IT systems & SAP audit is essential.
Very good written and oral communication skills.
Should be able to travel on need basis.
Should be a Team Player and Influencer â need to coordinate within the teams scattered
geographically and serve them for their issues centrally
Good Knowledge of Apparel and Retail industry will be an advantage