Job Description
52 days ago
Your new role
• Conduct comprehensive internal audits across various departments and business units.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Identify areas of improvement and provide recommendations to enhance operational efficiency and compliance.
• Prepare detailed audit reports and present findings to senior management.
• Collaborate with cross-functional teams to implement audit recommendations.
• Stay updated on industry regulations and best practices to ensure compliance.
What you'll need to succeed
• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CPA, CIA, or equivalent.
• 5 years+ of experience in internal auditing, preferably within a large corporation, audit experience from Big 4 is preferred.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
What you need to do now
If you're interested in this role, click 'apply now' or for further information and a confidential discussion on this role or to find out about more opportunities in Accounting/ Finance, contact Melanie Fung at Hays at +852 2230 7979 or email your CV to melanie.fung@hays.com.hk
• Conduct comprehensive internal audits across various departments and business units.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Identify areas of improvement and provide recommendations to enhance operational efficiency and compliance.
• Prepare detailed audit reports and present findings to senior management.
• Collaborate with cross-functional teams to implement audit recommendations.
• Stay updated on industry regulations and best practices to ensure compliance.
What you'll need to succeed
• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CPA, CIA, or equivalent.
• 5 years+ of experience in internal auditing, preferably within a large corporation, audit experience from Big 4 is preferred.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
What you need to do now
If you're interested in this role, click 'apply now' or for further information and a confidential discussion on this role or to find out about more opportunities in Accounting/ Finance, contact Melanie Fung at Hays at +852 2230 7979 or email your CV to melanie.fung@hays.com.hk
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