Head of Internal Audit (Public Sector)

FINANCE - AUDIT/TAXATION (Manager / Assistan Manager)
ConnectedGroup Ltd.
HKD 130 - 180,100
Unit 2708 Level 27, Wing On Centre, 111 Connaught Rd Central, Sheung Wan, Hong Kong
Hong Kong - Hong Kong -
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Take responsibility for all audit assignments, including internal audit, risk management, and internal control. Plan and deliver audit reports and presentations to the Audit Committee based on the audit schedule and deadlines. Evaluate the effectiveness of major control measures and provide recommendations for internal control deficiencies. Provide secretariat support to the Audit Committee and implement follow-up actions according to the audit plan. Monitor follow-up actions in accordance with the audit plan provided by the Audit Committee. Maintain independence and objectivity in the internal audit function, seeking concurrence from the Audit Committee for other assigned duties.
REQUIREMENT

Bachelor's degree or above in Finance, Accounting, or relevant disciplines A relevant professional qualification (CPA, CIA, CISA) Minimum of 15 years' post-qualification experience in audit, accounting, or relevant field, with at least 10 years at a managerial level. Experience in sizeable and/or non-government organizations, demonstrating understanding of unique challenges and complexities. In-depth knowledge of internal audit standards, risk management practices, regulatory compliance requirements, and enterprise risk management concepts. Excellent command of both written and spoken English and Chinese

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Address

Hong Kong

GAMBARAN PERUSAHAAN

-

https://www.connectedgroup.com/

50-100

Formal

Mandarin

Manajemen Sumber Daya Manusia

85239725888

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Unit 2708 Level 27, Wing On Centre, 111 Connaught Rd Central, Sheung Wan, Hong Kong