This offer job is expired.

Internal Audit Manager

Oriental Watch Group - Expires on Aug 07, 2015
  • Country
  • Location
  • Job Type
  • Experience
  • Eligibility
  • Hong Kong
  • Not specified
  • Permanent - Full Time
  • 7+ years
  • Expat and local
Function
Accounting / Finance
Job Category
Retail / Wholesale
Salary
Negotiable

Job Description

  • Responsible for formulating, managing and executing the annual internal audit plan and risk assessment of the Group (HK, Macau and Mainland China )
  • Design and carry out various financial and operational audits to ensure compliance with corporate policies, standards and procedures, and requirements from the AuditCommittee of the Group  
  • Prepare Internal Audit reports, identify control weaknesses and inefficiencies, substantiate findings and provide value-added and feasible recommendations to Management
  • Follow up and monitor the implementation of the agreed corrective actions
  • Ensure the on-going compliance of the Groupís adopted internal control policies
  • Promote continuous improvements of internal controls across the business functions 
  • Perform ad hoc projects as assigned by Management 

Job Requirements

  • University graduate in Accounting or Finance with relevant professional qualifications such as CPA, CIA, CISA
  •  A minimum of 7 yearsí solid experience in internal auditing, or risk assessment analysis
  • Solid experience in commercial sector, especially Retail industry is highly preferred
  • Strong business acumen with sound knowledge of internal controls from both financial and operational perspectives  
  • Independent, self-motivated, proactive, detail-oriented with strong analytical and problem solving skills
  • Good interpersonal and communication skills with different levels
  • Excellent written and spokenChinese and English with good report writing skill
  • Willing to travel to China

About the recruiter

Oriental Watch Group

Established in 1961, the Oriental Watch Group is the first watch retailer listed on the Main Board of the Stock Exchange of Hong Kong Limited.  Over the years, the Company has developed a ...

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