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Risk Management Manager - Big 4 welcome

Job details

Location: Hong Kong
Salary: Negotiable
Job Type: Permanent
Discipline:
Reference: 77297_1731908591
Posted: about 1 month ago

Job description

Responsibilities:

  • Perform internal audit function in appraising the strength and weakness of corporate governance, risk management and internal controls as well as strengthening of the related areas
  • Implement audit methodology and planning of annual audit activities through business risk assessment
  • Perform and oversee the financial and operational activities including financial statements analysis, internal control assurance, risk assessment and reviews on operational efficiency
  • Prepare value-added and timely audit reports to management and Board Audit Committee
  • Cooperate with external auditors for optimizing the use of audit resources
  • Carry out ad-hoc audit assignments as assigned

Requirements:

  • Bachelor's Degree in Accounting/Finance or relevant disciplines with professional qualifications (CPA, ACCA, CIA, CISA)
  • Minimum 5 years of relevant experience gained from Big 4/CPA firm and preferable with in-house internal audit experience
  • Strong interpersonal and communication skills
  • Mature and able to work independently
  • Ability to multi-task and prioritize different requests
  • Proficiency in written and spoken English and Chinese

This job has expired!