Internal Audit Manager Assistant
1 month ago
**Job Summary**
We are seeking a highly skilled Assistant Internal Audit Manager to join our team at China Mobile International Limited.
**Responsibilities**
- Plan and execute full-cycle financial, operational, IT, and/or compliance audit assignments, identifying control deficiencies and operational weaknesses.
- Develop recommendations for improvements and prepare internal audit reports.
- Work with the Internal Audit Manager to assess overall risk and develop the annual audit plan.
**Requirements**
- Degree holder in Accountancy, Business Administration, or related disciplines.
- Professional qualification in CPA, CIA, CISA, or equivalent is preferred.
- Minimum of 5 years relevant experience, with Big 4 experience preferred.
- Possess strong commercial sense and analytical skills.
- Good knowledge of internal controls and risk management.
- Fluency in both spoken and written English, Cantonese, and Mandarin.
- Proficient in MS applications and Chinese typing.
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