Financial Auditor
18 hours ago
About China Mobile International Limited
We are a leading international telecommunications company, dedicated to providing innovative solutions and exceptional services.
Job Description:
As a Financial Auditor - Senior Internal Control Specialist, you will be responsible for performing full cycle financial audits, identifying control deficiencies, and developing recommendations for improvements.
You will work closely with the Internal Audit Manager to assess overall risk and develop an annual audit plan. Your strong commercial sense and analytical skills will enable you to analyze work processes and identify areas for improvement.
Key Responsibilities:
- Perform full cycle financial audits, including planning, execution, and reporting
- Identify control deficiencies and operational weaknesses, and develop recommendations for improvements
- Work with the Internal Audit Manager to assess overall risk and develop an annual audit plan
- Analyze work processes and identify areas for improvement using your strong commercial sense and analytical skills
- Prepare internal audit reports and perform follow-up and monitoring work to ensure proper implementation of remedial recommendations
Requirements:
To succeed in this role, you will need:
- A degree holder in Accountancy, Business Administration, or related disciplines
- Professional qualification in CPA, CIA, CISA, or equivalent is preferred
- A minimum of 5 years relevant experience, Big 4 experience preferred
- Strong commercial sense and analytical skills
- Good knowledge in internal controls and risk management
- Details-oriented and precise, self-motivated, and able to work independently
- Fluency in both spoken and written English, Cantonese, and Mandarin
- Proficient in MS applications and Chinese typing
Salary: HKD 800,000 - 1,200,000 per annum
This salary estimate is based on industry standards and takes into account the level of experience required for this role. We offer a competitive compensation package that includes benefits such as medical insurance, retirement plans, and paid time off.
Why join us?
We offer a dynamic and supportive work environment that encourages growth and development. Our team is passionate about delivering exceptional services and making a positive impact in the community.
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