Internal Audit Head
2 weeks ago
**Key responsibilities**:
- Build up and organize an Internal Audit Team for the Group
- Develop internal audit plans
- Plan and carry out the internal audit review for assigned business processes at offices in Hong Kong, China and Vietnam and factories in Vietnam and China to ensure efficiency and effectiveness of internal controls
- Report internal audit result with improvement recommendations and action plans
- Ensure risks are effectively identified with constructive advice in risk management
- Follow up with business functions to ensure that planned corrective actions are implemented
- Liaise with external consultants and auditors if needed
- Report to Audit Committee and work closely with Group Finance department and local finance teams
**Key requirements**:
- University graduates preferably in Accounting/Finance discipline
- 10 years plus of experience in Auditing, Accounting and/or Finance
- Background from top tier accounting consulting firms and/or in-house internal auditing is preferred
- Exposure in manufacturing industry is a plus
- Good PC knowledge in Word, Excel and PowerPoint
- Good command in English & Chinese (both Cantonese & Mandarin)
- Stationed in Vietnam
568407
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