Job Description

Key Responsibilities:

• Plan and execute internal audits across the Group to achieve defined objectives, in line with the annual audit plan.

• Conduct independent risk assessments, evaluate controls, and analyze the impact of any identified deficiencies.

• Identify opportunities for improving operational efficiency and effectiveness, and document findings in formal audit reports.

• Collaborate with management and auditees to review findings and agree on actionable solutions.

• Monitor and report on the status of management actions taken to address audit recommendations.

• Support initiatives to promote business ethics and integrity across the Group.

• Undertake special audit projects and investigations as required.

Requirements:

• Bachelor's degree with a professional accounting qualification (e.g., ACCA, HKICPA).

• Certified Internal Auditor (CIA) designation is preferred.

• Minimum of 3 years of internal or external audit experience; manufacturing or FMCG background is a plus.

• Willingness to travel occasionally.

• Solid understanding of internal controls and risk assessment methodologies, with the ability to apply them to business processes.

• Self-motivated and able to work independently, exercising sound judgment to escalate issues and propose solutions.

• Strong problem-solving skills and business acumen.

• Fluent in English, Cantonese, and Putonghua, with excellent verbal and written communication skills.

• 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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