Our client is a food manufacturer, distributor and retailer for high quality dried and frozen food.
Responsibilities:
- Develop audit plan and review the systems of internal controls.
- Prepare internal planning process, audit programs and procedures.
- Process internal documentation and reports on the audit work in progress.
- Perform both operational and financial audits.
- Carry out independent audits to identify deficiencies in the internal controls and risk management as well as operational efficiency and to evaluate the efficiency and effectiveness of risk management.
- Examine records of departments and interview staff to ensure recording transactions and compliance with applicable laws and regulations, and the company’s policies and procedures.
- Analysing the results of the audits and reviews, drawing conclusions and advising improvement methods.
- Handle ad-hoc assignments from management.
Requirements:
- Degree holder in Accounting or related disciplines.
- Minimum 5 years’ working experience in internal audit.
- CIA qualification is preferable.
- Strong business acumen, hands-on working approach, good analytic and interpersonal skills.
- Good command of both written and spoken English and Mandarin.
Interested candidates please send your full resume (MS Word document), including employment history, present and expected salary and contact telephone number to:
Delken Personnel Consultants Limited, Room F, 10th Floor, Lucky Plaza, 315-321 Lockhart Road, Wanchai, HK. email to
cv@delken.com.hk or contact 2591-1988 or fax to 2591-1222.
For more jobs, please visit our website:
http://www.delken.com.hk/.
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