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Risk Management - Internal Audit - Established company

  • Job type: Permanent
  • Job reference: : BBBH136460
  • Location: Hong Kong
  • Sector: Quality, Defence
  • Salary: Negotiable
  • Date posted: 18/12/2018

A leading established company are looking for an Internal Auditor to specialise within Risk Management. This is an interesting role for a company that offers a guaranteed bonus and increased MPF contribution.

Responsibilities:

  • Reporting to the Audit Committee and be responsible for leading the department to manage the overall internal audit and risk management function
  • Prepare annual audit plan and perform a regular internal audit on finance and operations and advise management department heads on follow up actions
  • Identify risk exposure and recommend Top Management of effective risk management framework to strengthen internal control
  • Perform regular risk assessment or review for the group and recommend improvement plans
  • Keep abreast of the latest regulatory requirements according to H.K. Listing Rules and statutory financial requirements in different countries with operations
  • Work closely with Department/Business Unit heads to closely monitor the progress of audit programs and alert Management of any potential audit issues
  • Handle ad hoc projects when assigned

Requirements

  • Bachelor Degree in Business Administration, Finance and accounting or related disciplines, qualified accountant preferred
  • Around 8 years of Internal Audit/Risk Management experience
  • Good communication, interpersonal and coordination skills
  • Analytical, proactive and independent with sound communication skills

What Next?

For more information please contact Andre Springett at Spencer Ogden on andre.springett@spencer-ogden.com

For more information about this role please contact our Hong Kong office