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Surname
Our Consultants (TST) - 27368202
Website
besteam.com.hk/
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Assistant Manager (Internal Audit)

Country : Area Hong Kong

Category : Retail

Contract type : Permanent

Availability : Full time

Experience : 2 to 5 years

Salary : 20 - 30k

Company presentation

Besteam Personnel Consultancy Limited was established in 1990 and is one of the leading staff recruitment services company in Hong Kong. As the registered Employment Agency under the Employment Ordinance, our services includes all levels of employment on a permanent, contract and temporary basis.

Profile

Chartered Accountant/CIA/ CPA with post qualification internal audit experience for 2-3 years
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 – 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
the group.
Big 4 or industry experience in the role of internal audit is a must – 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 – 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
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