Internal Audit Professional
2 weeks ago
For this role, we are seeking a highly skilled Senior Internal Audit Officer to join our team at JC Executive Search. The ideal candidate will have a strong background in financial and operational auditing, with experience in reviewing and improving internal controls and risk management processes.
Key responsibilities include:
- Performing financial and operational audits to ensure compliance with regulatory requirements and company policies;
- Reviewing and evaluating the effectiveness of internal controls and risk management processes;
- Identifying and reporting on areas of improvement and recommendations for enhancement;
- Preparing clear and concise audit documentation, including draft reports and recommendations;
- Collaborating with other departments to ensure seamless integration of audit findings and recommendations.
Requirements for this role include:
- A degree holder with a professional qualification in CPA or CIA;
- A minimum of 3 years of solid professional experience in internal audit, preferably in a sizeable company or audit firm;
- Fluency in English, Cantonese, and Putonghua;
- Good knowledge of internal controls and risk management;
- A good team player, proactive and able to work independently;
- Familiarity with China and property development experiences is desirable;
- Frequent travel to China is required.
Interested candidates please forward your CV, current salary, and expected salary, along with a notice period, in Word format to JC Executive Search. All information will be treated in strict confidence and used for recruitment purposes only.
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