- Internal Audit
Assistant Manager - Internal Audit
Conduct risk-based audits according to Annual Audit Plan
Perform job planning and coordinate with auditees
Lead and provide guidance to team members during audit field work
Review and evaluate major risks and controls
Prepare internal audit reports with detailed findings and recommendations
Follow-up on the implementation of audit recommendations
Degree holder in accounting, finance or other related disciplines
Minimum 6 years' audit experience in sizeable listed companies, MNC and/or Big 4 CPA firms
Professional qualifications such as HKICPA, ACCA are a definite advantage
Good command of spoken and written English and Chinese including Putonghua
Strong interpersonal skills, independent with analytical mind
Frequent travel to Asia Pacific region is required
Please visit www.citic.com for more information about our Group Company.
We offer competitive remuneration package, 5-day work week, medical and healthcare scheme, life and personal accident insurance, annual leave, MPF and other fringe benefits.
Please send your application with detailed resume & expected salary and availability to Manager - Human Resources Services, HRA Department, CITIC Pacific Ltd., 9/F., CITIC Tower, 1 Tim Mei Avenue, Central, Hong Kong or by email to [email redacted, apply via Jobable] or fax to 2104 5555.
All information provided by applicants will be treated in strict confidence and used only for recruitment purpose. Applicants who are not contacted within 2 months may consider their applications unsuccessful. The Group will retain their applications for a maximum period of one year and may refer suitable applicants to other vacancies within the Group.
|Career Level||Senior (6-10 years)|
|Qualification||Certified Public Accountant (HKICPA), Chartered Certified Accountant (ACCA)|
|Language||English, Cantonese, Mandarin (Putonghua)|