We are looking for caliber with 1-3 years’ buy side experience in overseeing the internal audit function of the team -
What is this role about?
Assurance on all reporting processes
Responsible for all internal audit projects to ensure the company meets it's financial, operational and compliance objectives
Reporting on control deficiencies on management and to make recommendations to mitigate risk and add value
Challenge the current processes across the company and identify solutions of refinement
Engage in remediation of identified issues through follow up tasks
Play an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practice
Communication with a variety of stakeholders across the company
Assist in all internal control related tasks being assigned
How to succeed in this role?
Degree Holder on Accountancy, Economics or Finance
Attention to detail
Ability to assess and evaluate risk and suggest solutions
Excellent Chinese reporting skills
Ability to communicate with various business unit under pressure and tight deadlines
1-3 years of experience at audit firm or internal audit experience from buy side preferred
How to apply?
Interested parties please send resume to the Human Resources Team by e-mail (hr@clamc.com.hk). All applications will be treated in strict confidence and personal data collected will be used for recruitment purpose only.
