About Us > Job Opportunities

 Internal Auditor

 
Responsibilities:
 
  • Perform reviews and report on status of controls (adequacy, efficiency and compliance thereof) in different businesses
  • Reduce financial and operational risks focusing on highest value areas (margins, supplier funding and inventory) and the highest risk businesses
  • Provide advice and assurance to Group and line management on key strategic decisions
  • Perform independent testing to verify self-assessment results
  • Coordinate quarterly update process on status of audit findings reported by the Internal Audit Group
  • Prepare periodic summaries of work performed to Group management
 
 
 
Requirements:
 
  • University graduate in Finance or Accounting. with at least 10 years experience in Audit
  • Qualified accountant or equivalent
  • Familiar with HKGAAP and PRCGAAP accounting standards
  • FMCG / retail, internal audit & COSO risk assessment experience is preferable, commercial audit experience is an advantage
  • Excellent command of English and Chinese (including Mandarin)
  • Willing to travel overseas
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