Internal Audit Manager Assistant
4 weeks ago
China Mobile International Limited is seeking a highly skilled and experienced Assistant Internal Audit Manager to join our team.
Responsibilities:- Conduct full-cycle financial, operational, IT, and/or compliance audit assignments, including planning, execution, and reporting.
- Identify control deficiencies and operational weaknesses, and develop recommendations for improvements.
- Prepare internal audit reports and perform follow-up and monitoring work to ensure proper implementation of remedial recommendations.
- Collaborate with the Internal Audit Manager to assess overall risk and develop the annual audit plan and/or other ad-hoc requests.
- Hold a degree in Accountancy, Business Administration, or a related discipline.
- Possess professional qualifications in CPA, CIA, CISA, or equivalent.
- Have a minimum of 5 years of relevant experience, with Big 4 experience preferred.
- Exhibit strong commercial sense and the ability to analyze work processes.
- Demonstrate good knowledge of internal controls and risk management.
- Show attention to detail and precision, with the ability to work independently.
- Be fluent in both spoken and written English, Cantonese, and Mandarin.
- Be proficient in MS applications and Chinese typing.
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Internal Audit Manager Assistant
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time**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...
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Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time{"title": "Internal Audit Manager", "content": "Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at the West Kowloon Cultural District Authority. As a key member of our Internal Audit Department, you will be responsible for conducting internal audits, facilitating risk management activities, and implementing control...
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