Internal Audit Manager

2 months ago


new territories, Hong Kong SAR China Café de Coral Holdings Limited Full time
Responsibilities:
  • Plan and perform internal audits for the Group;
  • Review established policies & procedures and identify major risk areas;
  • Provide recommendations for improvement in internal controls, risk management, and operation efficiency;
  • Prepare audit report and monitor follow-up actions;
  • Liaise audit recommendations with management;
  • Formulate risk-based internal audit assessment/audit plan and review Enterprise Risk Management System for the Group;
  • Handle ad-hoc assignments as assigned.
Requirements:
  • Bachelor degree in accounting, finance, business or related discipline is required;
  • CPA/CISSP/CISA/CISM qualified or equivalent;
  • Minimum 8 years audit experience, preferably with IT audit background;
  • Strong planning, analytical and problem-solving skills;
  • Good command in both written and spoken Chinese and English;
  • Strong leadership, good team player, and excellent interpersonal skills;
Application Methods:

We offer a people-oriented working culture with learning & development, career advancement opportunities, and care & engagement to our colleagues. In addition, a comprehensive package and benefits would be offered to the right candidates, including discretionary bonus, children education fund, mortgage subsidy, comfortable and convenient workplace (5-minute walk from Fo Tan MTR station) with well-equipped staff canteen, job-related training subsidy for continuous learning, staff discount, and welfare & wellness programs.

Interested parties please send full resume with PRESENT & EXPECTED SALARY to Human Resources Department by email at .

We are an EQUAL OPPORTUNITIES EMPLOYER. All information received will be kept in strict confidence and be used for employment-related purposes only.

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