Senior Internal Aduitor

Department: Internal Audit In this position, you will : Plan and execute financial, operational, IT, compliance and other ac hoc audit assignments Identify inefficiency and control weaknesses in operations and develop recommendations for improvements Prepare internal audit reports and perform follow-up and monitoring works to ensure proper implementation of recommendations Work with the Audit Manager to complete risk assessment and develop annual audit plan and/or other ad hoc requests To be successful in this position, you should meet the following requirements: Degree holder in Accountancy, Finance or related disciplines Professional qualification in CPA, CIA or equivalent Minimum of 3 years of solid audit experience, Big 4 experience preferred Experience in in-house internal audits or telecommunication sector will be an advantage Detail oriented and precise, self-motivated and able to work independently Good analytical, communication and interpersonal skills Conversant with MS Office applications and Chinese Word Processing Good command of both spoken and written English and Chinese; Putonghua is a MUST