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Internal Audit Executive

Keywords / Skills : Internal Audit Executive, Internal Audit , Audit, Compliance, Tax, Statutory audit, Taxation, Risk

4 - 7 years
Posted: 2019-09-10

Finance & Accounts
Internal Auditor
Posted On
10th Sep 2019
Job Ref code
Job Description
Internal Audit Executive
Job Description :

  • Ensure financial reporting are IFRS compliance
  • Develop business and finance operation process flow chart for PCAOB audit
  • Review compliance with corporate policies and procedures and evaluate the adequacy and effectiveness of internal controls
  • Support both J-SOX and Internal Audit

  • Degree holder with major in Accounting, Finance or other related disciplines
  • Minimum 4 years' audit experience in MNC and/or CPA firms
  • Possession of relevant professional qualifications such as HKICPA, ACCA, CISA or equivalent is desirable
  • Good at MS Word, Excel, PowerPoint and Chinese Word Processing
  • Proficiency in both spoken and written English and Chinese
  • Ability to organize well, attend to details, work independently under pressure and good interpersonal skills

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