Key Responsibilities:
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Plan and execute internal audits across the Group to achieve defined objectives, in line with the annual audit plan.
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Conduct independent risk assessments, evaluate controls, and analyze the impact of any identified deficiencies.
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Identify opportunities for improving operational efficiency and effectiveness, and document findings in formal audit reports.
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Collaborate with management and auditees to review findings and agree on actionable solutions.
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Monitor and report on the status of management actions taken to address audit recommendations.
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Support initiatives to promote business ethics and integrity across the Group.
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Undertake special audit projects and investigations as required.
Requirements:
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Bachelor's degree with a professional accounting qualification (e.g., ACCA, HKICPA).
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Certified Internal Auditor (CIA) designation is preferred.
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Minimum of 3 years of internal or external audit experience; manufacturing or FMCG background is a plus.
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Willingness to travel occasionally.
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Solid understanding of internal controls and risk assessment methodologies, with the ability to apply them to business processes.
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Self-motivated and able to work independently, exercising sound judgment to escalate issues and propose solutions.
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Strong problem-solving skills and business acumen.
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Fluent in English, Cantonese, and Putonghua, with excellent verbal and written communication skills.
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Proficient in Microsoft Office applications (Word, Excel, PowerPoint, Outlook).
If you're interested in this role, please click the Apply button above or via Linkers website at https://jobs.linkerscareers.com/job/33110/secretary with your CV.
If you would like to have a further discussion about this role, please contact us at +852 5593 9228.
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