Internal Audit Manager/Assistant Manager

Internal Audit Manager/Assistant Manager

Job Description

• Perform financial and operational audit work, including plan preparation, audit working papers testing, documentation of findings, reporting to management and associated reports drafting for SRE group of entities.
• Verify the status and operating procedures of the company through a systematic program of audits.
• Follow up on the improvement plans identified under the category of deficiency in Internal Audit reports.
• Assist the Head of Internal Audit in continuously refining audit program for SRE group of companies based on the internal processes and operations.
•  Assist on risk assessment to develop risk-based audit for audit planning on yearly basis.

Requirements

• Degree in Accountancy or equivalent professional qualification (ACCA etc.).
• Minimum 4 to 6 years' relevant experience in accounting or auditing preferably in MNC or audit firm environment.
• Experience with a Big 4 CPA Firm or middle tier firms will be a plus.
• Proficient in written and spoken English and Chinese will be highly advantageous.
• Able to present facts in a clear, coherent and concise manner to reflect an accurate representation
• Experience in using Oracles-Finance Module, MS Excel, Words, PowerPoint
• Organised and Meticulous
• Good interpersonal & communication skills
• Self-starter, able to work independently & meet tight deadlines
• Good team working spirit