Principal Audit Manager
日期:2017-06-17 / 人气: / 来源:未知
· As a senior member of our Corporate Internal Audit Team, key responsibilities include:
· Lead or perform financial、operational、investment and other audits/risk management exercises as required;
· Identify areas for cost-saving, efficiency-improvement for corporate functions and business units through different exercises;
· Work closely with different corporate functions, business units to provide assurance and support over large-scale projects;
· Assist department head in new practices development, staff development/training/coaching;
Requirements:
· Bachelor in relevant discipline with professional qualifications like CPA/CISA/CISSP/ITIL/CIA
· Minimum 8 years experiences in Internal Audit in MNC and Big 4 preferred
· Know-how in one or more of business processes such as: sales & distribution channel, supply chain & logistics, construction, investment etc
· Strong skills in office applications, knowledge in audit analysis software such as Arbutus/ACL, ERP/CRM system
· Excellent presentation and communication skills in both English and Mandarin, being able to work and solve problems independently under pressure
· Result-oriented with high level of integrity, passion and strong sense of team spirit
·Industry experience in retail/FMCG/manufacture/food/beer/beverage is a competitive advantage
· Office Locations: Based in Hong Kong Office and will be travelling extensively to Shenzhen and other locations in Mainland China or Overseas
· Lead or perform financial、operational、investment and other audits/risk management exercises as required;
· Identify areas for cost-saving, efficiency-improvement for corporate functions and business units through different exercises;
· Work closely with different corporate functions, business units to provide assurance and support over large-scale projects;
· Assist department head in new practices development, staff development/training/coaching;
Requirements:
· Bachelor in relevant discipline with professional qualifications like CPA/CISA/CISSP/ITIL/CIA
· Minimum 8 years experiences in Internal Audit in MNC and Big 4 preferred
· Know-how in one or more of business processes such as: sales & distribution channel, supply chain & logistics, construction, investment etc
· Strong skills in office applications, knowledge in audit analysis software such as Arbutus/ACL, ERP/CRM system
· Excellent presentation and communication skills in both English and Mandarin, being able to work and solve problems independently under pressure
· Result-oriented with high level of integrity, passion and strong sense of team spirit
·Industry experience in retail/FMCG/manufacture/food/beer/beverage is a competitive advantage
· Office Locations: Based in Hong Kong Office and will be travelling extensively to Shenzhen and other locations in Mainland China or Overseas
作者:admin