Senior Internal Auditor

Key Responsibilities:

• Execute audit engagements of the Group in accordance with audit plan to ensure the audit objectives are properly achieved.
• Perform specific audit procedures independently including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies.
• Identify area for value efficiency and effectiveness improvement, ensure that all audit findings are summarized in proper report format.
• Communicate and work with management and auditee for review.
• Follow up the progress of audit findings and agreed management action implementation status.
• Assist to promote business ethics to enhance staff awareness on Group’s ethical standard and integrity.
• Perform ad-hoc audit assignments if needed.

Requirements:

• University graduate with ACCA / HKICPA or equivalent professional qualifications.
• Certified Internal Auditor (CIA) is an advantage.
• Minimum 3 years of internal and/ or external audit experience.
• Experience in manufacturing and FMCG is an advantage.
• Travel occasionally.
• Understanding of internal control concept and risk assessment practice and applying them to plan, perform, manage and report on the evaluation of various business processes / areas/ functions.
• Self-motivated, ability to work independently under general supervision including initiative to escalate issues with independent judgement and proposing solution to immediate supervisor.
• Problem-solving attitude and good business acumen.
• Strong verbal and written communication skills in English, Cantonese and Putonghua.
• Proficient in computer applications, i.e. MS Word, Excel, PowerPoint, Outlook etc.

Ways to apply:

Interested parties please send your detailed resume stating your available date, current & expected salary to Human Resources Manager, by clicking the “APPLY NOW” button below.

All information provided by applicants will be treated in strict confidence and used only for recruitment purposes. If you do not provide the information mentioned in the advertisement, we may not be able to assess your job application. You have the right to request access to, and correction of, your personal data held by us and you may lodge such request with our Data Protection Officer at pdpo@ vitasoy.com, but any such data access request will only be processed after the completion of the recruitment process.