Audit Manager Assistant
1 month ago
At China Mobile International Limited, we are seeking a highly skilled Audit Manager Assistant to join our Internal Audit team. This role is responsible for performing full cycle financial, operational, IT, and/or compliance audit assignments, including planning, identifying control deficiencies, and developing recommendations for improvements.
Responsibilities
- Conduct financial and operational audits to ensure the company's financial statements are accurate and compliant with relevant regulations
- Identify control deficiencies and operational weaknesses and develop recommendations for improvement
- Prepare internal audit reports and perform follow-up and monitoring work to ensure proper implementation of remedial recommendations
- Work closely with the Internal Audit Manager to assess overall risk and develop annual audit plans and/or other ad hoc requests
Requirements
- Bachelor's degree in Accountancy, Business Administration, or a related field
- Professional qualifications in CPA, CIA, CISA, or equivalent are preferred
- Minimum 5 years of relevant experience, with Big 4 experience preferred
- Strong commercial sense and ability to analyze work processes
- Good knowledge of 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
Note: Candidates with less experience may be considered for the role of Senior Internal Auditor.
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