Job Description

Central , Tanjong Pagar - Near MRT
Negotiable
14 Oct 2022

Senior
Min 5 years

Person-In-Charge: Joni (R1106641)
Email:
Contact: 6566 5498

Reponsibilities

You will be reporting to the Director-Internal Audit, Asia Pacific Corporate Services based in Hong Kong and performs complex financial, operational, and IT internal audit assignments under the limited direction of the audit lead, and lead other members of the Internal Audit department in performing large and more complex audits

• Planning the audit based upon the topic agreed to during the annual audit plan and leading the team to complete the steps below:
• Conducting meetings and interviews with all levels of management and personal.
• Performing thorough studies of business processes for areas under audit.
• Developing specific audit procedures to accomplish the objectives of the audit to determine whether assets are adequately safeguarded and whether policies, plans, and procedures are complied with through the identification and documentation of audit risks.
• Performing specific audit tests and document work performed in the audit work papers.
• Drawing conclusions based on the results of tests performed.
• Arriving at feasible cost-effective solutions to problems encountered and making specific recommendations.
• Holding preliminary discussions of the audit findings with operating personnel to verify facts and to ensure that everyone has a thorough understanding of the nature, source and extent of the issue.
• Preparing reports detailing the audit results, findings, and recommendations, and following up to ensure the recommendations are implemented
• Communicating effectively with the other audit team member(s) on progress/significant developments and review other auditors work papers to ensure the accuracy of the work and consistency of the work papers.
• Review Audit work papers of less experienced auditors.
• Coordinate the completion and reporting of all follow-up audits.
• Remaining alert for detection, investigation, and prevention of fraud and assist in Fraud Investigations and other special Audits/Due Diligence.
• Evaluating opportunities for improvement in operational efficiency cost effectiveness and internal controls.
• Determining compliance with applicable laws and regulations.
• Assisting in the developing of the annual audit plan.
• Leading or assisting in the completion of special requests by Management.
• Performing research to gain competence in areas to be audited during the year.

Requirements

• Degree in Accounting / Finance / ACCA with CPA, CMA, or CIA qualification
• Min 4-5 years of experience in Accounting, Auditing, or Project Management
• Preferably with working experience in the manufacturing industry
• Business traveling frequency within 30% in APAC region

Additional Information

Interested candidates, please forward detailed resume in MS Word Format to joni@hkmsvs.com or contact 6566 5498 for more details.

Please provide following information in the resume

1) Reasons for leaving current and/or last employment
2) Last drawn and/or current salary
3) Expected salary
4) Date of availability and/or Notice Period

All applications will be treated in strictest confidence and only shortlisted candidates will be notified