Assistant Manager (Internal Audit) -manufacturer

Company Overview
Our client, a well-known Japanese optics manufacturer is looking for an Assistant Manager (Internal Audit):

Job Description
• Closely work with group subsidiaries of APAC region for conducting financial, operational, compliance and IT audits
• Lead a small team to perform audit assignments
• Prepare audit assignment plan
• Assist to identify internal control weakness and provide recommendations for company growth
• Draft audit reports, assist in preparing and reviewing internal audit reports and audit working paper
• Conduct follow up review and evaluate implementation status of audit recommendations;
• Ad hoc assignments as assigned

Requirements
• Bachelor Degree in Accountancy preferable;
• 6 years’ experience in audit field gained from MNC/ listed company/ accounting firm, with 2-3 years' in internal audit and 2 years supervisory experience;
• Holder of Professional Certification such as CPA/ CIA/ CISA
• J-SOX experience is preferred;
• Proficiency in MS Office; experience in using audit management tools and/ analytical software is a plus;
• Good communication skills, good analytical skills, willing to travel, proactive, independent and with strong sense of responsibilities and attention to details.
• Proficient in written and spoken English, Cantonese, Mandarin

Additional Job Information
35,000 – 43,000 HKD
Mon - Friday 9 :00 - 18:00
Mong Kok
Medical : Yes
Double Pay: Yes
Annual Leave : 1st – 3rd year:15 days; starting from 4th year: 20 days
Sick Leave : Yes (12 days / year)

Hong KongKowloon Island Map

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