職業規劃 > 人才招聘 > Internal Auditor

Internal Auditor

發佈日期 : 2024年05月08日
部門 : Finance
職位編號 : 5297

Liaise with people from different background to understand their duties, their interrelationships and their impact to the company as a whole
Plan risk-based audit, assess risks through discussion, data analysis and sample tests
Write factual audit reports that findings with root causes and propose actionable remediations
Track and verify remediation effectiveness
Assist other internal audit duties such as preparing audit universe, audit schedules, ad-hoc reviews and investigations

University graduate with degree in Accounting and Finance, Business Administration or related disciplines
Qualified accountant
At least 3 year of Big Four / commercial internal audit experience
Self-motivated with strong interpersonal skills, independent and mature
Excellent report writing skills
Good command in both written and spoken English and Chinese

私隱聲明

香港航空發動機維修服務有限公司（「港發」）透過本網頁所收集的個人資料僅用於港發與您聯絡以跟進您的意見或查詢。提供個人資料前，請瀏覽我們的個人資料私隱政策。當您填寫個人資料並提交予港發時，即表示您已閲讀並同意我們的私隱政策，且允許港發將這些個人資料用於上述用途。

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