Senior Manager / Manager / Assistant Manager - Int

  2021-05-06

  康健企業諮詢及投資有限公司

  沙田

空缺編號
21/05/W042

行業
社會及個人服務

職位空缺數目 *
1

薪金 *
每月 $22000 - $35000

工作形式
全職

學歷
大學學位或以上

職責 *

-Play a leading role in the planning and execution of internal audit assignments and special reviews -Lead or participate in the risk assessment of the Group and follow up on the risk monitoring and remediation -Provide independent and objective evaluation of the effectiveness and adequacy of internal control systems -Report audit findings and provide feasible recommendations for improvements on internal control systems -Regularly review the implementation status of audit recommendations from external auditor and the Board of Directors -Perform ad hoc works and investigations as and when required

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工作時間及休假形式 *

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要求技能

-Bachelor’s degree in accounting / finance or related disciplines with professional qualification granted by CIA or HKICPA or other professional accounting associations -5 to 8 years’ audit, internal control and risk management experience, preferably gained in the Big 4 audit firms or listed corporations -Excellent analytical report writing skills -Proficient in Microsoft Word, Excel and PowerPoint -Mature, self-motivated, able to work independently and deal with different levels of management -Occasional travel to the PRC -Candidates will be considered as Senior Manager, Manager or Assistant Manager depending on the experience

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福利

醫療, 花紅, 強積金/公積金, 銀行假, 年假日數: 11 日, 5 - day work week, Discretionary Bouns, Medical Service, Free Shuttle Service

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