Internal Audit Professional for Risk Management
1 month ago
About the Role:
We are seeking a highly skilled and experienced Internal Audit Professional to join our team at China Mobile International Limited. As an Assistant Internal Audit Manager, you will play a key role in our internal audit function, working closely with senior management to ensure that our operations are running efficiently and effectively.
Responsibilities:
- You will be responsible for performing full-cycle financial, operational, IT, and/or compliance audit assignments, including planning, execution, and reporting.
- You will identify control deficiencies and operational weaknesses, and develop recommendations for improvements.
- You will prepare internal audit reports and perform follow-up and monitoring work to ensure proper implementation of remedial recommendations.
- You will work with the Internal Audit Manager to assess overall risk and develop an annual audit plan and/or other ad-hoc requests.
Requirements:
- A degree holder in Accountancy, Business Administration, or related disciplines is essential.
- Professional qualifications in CPA, CIA, CISA, or equivalent are preferred.
- At least 5 years of relevant experience, preferably with a Big 4 firm.
- You must possess strong commercial sense and be able to analyze work processes.
- You should have good knowledge in internal controls and risk management.
- You should be details-oriented and precise, self-motivated, and able to work independently.
- Fluency in both spoken and written English, Cantonese, and Mandarin is required.
- Proficiency in MS applications and Chinese typing is essential.
- Candidates with less experience may be considered as Senior Internal Auditors.
About the Benefits:
We offer a competitive salary package, commensurate with experience, ranging from HKD 550,000 to HKD 700,000 per annum, plus benefits such as medical insurance, paid annual leave, and opportunities for professional growth and development.
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