职务概要
| 职位种类 | 专业服务（咨询/金融/房地产/专业咨询）／咨询 |
|---|---|
| 行业类别 | 面向消费者型服务业／ 百货/消费品/其他实体店铺型服务 |
| 职位类型 | 未分类 |
| 岗位级别 | 其他 |
| 招聘人数 | 1 |
| 希望入职时间 | - |
| 必须语言能力 |
粤语 （母语水平） 英语 （熟练-较少商务交流经验） 汉语 （熟练-较少商务交流经验） |
| 希望具备的语言能力 | - |
| 工作时间 | 其他 |
| 福利待遇和带薪休假 |
详细工作内容
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)
关于面试
联络人
Assistant Manager (Internal Audit) -manufacturer
上海艾杰飞人才管理咨询有限公司（RGF）
35000 〜 43000 HKD
