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Apply to Internal Audit Supervisor
Our client is a food manufacturer, distributor and retailer for high quality dried and frozen food.
Responsibilities:
For more jobs, please visit our website: http://www.delken.com.hk/.
::: All personal data submitted will be treated in strict confidential and used for recruitment purposes only:::
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.
- 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.
For more jobs, please visit our website: http://www.delken.com.hk/.
::: All personal data submitted will be treated in strict confidential and used for recruitment purposes only:::
