Internal Auditor | 人才服务办公室

职位描述

Our Group represents a dynamic force in Hong Kong's F&B sector, managing an expansive portfolio of approximately 300 outlets across several prestigious brands. Due to our rapid expansion, we're seeking high-calibre candidates to join our growing team.

Job Descriptions :

• Establish policies & procedures and identify major risk areas
• Assist to assess the adequacy and effectiveness of financial, operational and compliance controls of the Group's business and operations
• Formulate risk-based internal audit assessment/audit plan and review Enterprise Risk Management System
• Conduct internal field audit works in a professional manner at facilities and operating units
• Prepare audit reports and make recommendations for improvements to enhance control and efficiency
• Manage internal business stakeholders and ensure that recommendations are successful and timely implemented
• Assist in policy and procedures review and suggest areas require amendment
• Handle ad-hoc assignments as assigned

Qualifications:

• Bachelor degree in accounting, finance, business or related discipline is required
• Auditing professional qualification in CPA
• Minimum 5 years internal audit experience, of which at least 1 year is in supervisory level, preferably in F&B industry
• Knowledge of IT audits would be an advantage.
• Excellent communication skills to interact effectively with different business and operational units.
• Good command in both written and spoken Chinese and English
• Self-motivated, strong analytical and critical mind set

Interested parties may send your detailed resume with expected salary and notice period to:By clicking Apply Now

All information collected will be used for recruitment purpose only.