仕事概要
| 職種 | 管理部門系（人事、財務、法務、広報）／法務、知財、与信管理、コンプライアンス |
|---|---|
| 業種 | その他／ |
| 雇用形態 | 未分類 |
| ポジションレベル | その他 |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 |
英語 （ビジネスレベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
<Job Responsibilities>
• Assist to review and evaluate the adequacy and effectiveness of the Group’s internal control systems and operation procedures in compliance with corporate policies, guidelines, and regulatory requirements
• Perform audit assignments according to the audit plan
• Draft internal audit reports and provide recommendations to improve the company's performance and effectiveness
• Follow up and monitor the implementation of audit recommendations
• Maintain effective working relationships with management and stakeholders
• Carry out internal audit project in China(Guangdong, Shanghai)
<Necessary Skill / Experience >
• Degree holder in Business, Accounting, Finance, or related disciplines
• At least 3 years of internal audit experience in a sizable manufacturing company or international CPA firm
• CIA or HKICPA student members welcome
• Self-starter with the ability to work independently and conduct hands-on fieldwork
• Proficiency in ERP software and MS Office
• Fluent in Chinese and English
• Candidates with more experience will be considered for the
面接について
連絡先
Senior Officer (Internal Audit)
RGFタレントソリューションズ株式会社
25000 〜 35000 HKD
