職位要求:

recruitmo@jimei.com.hkSummary:
This position is responsible for performing audit procedures. On-the-job training will be provided by Senior Internal Auditor

The internal audit trainee shall assist Senior Internal Auditor to perform management, information systems and technologies, financial and security audits in all locations of the company to review and evaluate the effectiveness and efficiency of operations, reliability of financial reporting, compliance and applicable laws and regulations on the locations locally and stipulated under company rules & regulations, and safeguard of company assets

Job Responsibilities:
1. Perform fieldwork in all locations
2. Analyze operational and management processes and system controls' effectiveness and efficiency in view to improve them and propose value-added recommendations
3. Provide assurance that operations and processes conform to current company's policies and procedures
4. Identify control and processes weaknesses, document main control points and provide evidential support for the report recommendations
5. Prepare recommendations for all levels of management, considering materiality, pertinence and documentary evidence
6. Assist senior internal auditor in the execution of special studies and consulting assignments
7. Assist senior internal auditor in the preparation and follow up with appropriate management team of the implementation of outstanding recommendations
8. Assist senior internal auditor in preparing Audit Service Status reports for the management and external auditors, if needed

Job Requirement:
1. Higher Diploma / Degree holder with major in Accountancy
2. Experience preferred but not essential
3. Independent, self-motivated and able to work under pressure
4. Good planning & organization, and communication skills
5. Good command of Cantonese(written & spoken), Mandarin (spoken) & English(written & spoken)
6. MS office skills (Word, Excel, Outlook, PowerPoint)
7. Willing to travel

Interested parties please send your detailed resume and current/expected salary to recruitmo@jimei.com.hk

We are an equal opportunity employer and welcome applications from all qualified candidates. Personal data collected will be treated in strictest confidence and handled confidentially by authorized personnel for recruitment-related purposes within the Jimei Group

在招職位(1)

面議

其他

1年

高中

發佈日期 | 10/10/2017 3:38:59 PM

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