Assistant Internal Audit Manager

To get close to people, we do our utmost to make sure there are always excellent channels of communication open between Fairwood and our customers, and Fairwood and our staff. But we don't want to just talk the talk. We ensure every staff member is growing and learning in a positive, happy working environment and be aspired to excellence, as part of our corporate culture.

In line with our "Feel Good Movement" and business expansion, we are now looking for high caliber person to join our "Happy Team".

Job Responsibilities

Provide leadership and co-ordination of risk, internal control and compliance, internal audit and fraud in the Association.

Evaluate the adequacy and effectiveness of the governance, risk management and control systems within the organization and to provide regular opinions of the effectiveness of these systems and propose action plans to address any weak areas.

Develop the Annual Audit Plan and audit methodology, and execute the planned audits.

Propose to senior management the areas of audit focus based on sound rationale and control assessment, through regular interaction with management / Audit Committee as well as analysis of management information and business activities.

Prepare all the audit related documentation, including the audit report, relevant working papers and presentation to the Audit Committee.

Liaise with various unit heads and department heads of the Association, provide recommendation to rectify problems or weakness identified, and monitor follow-up actions.

Review policies and procedures to mitigate risk and strengthen the governance and control systems.

Job Requirements

With previous experience as an Internal Audit Assistant Manager, together with:

Bachelor’s degree in Accounting, Finance or related disciplines.

Minimum 6 years of internal audit / external audit experience in a similar role.

Qualified Accountant status is a plus but not a must.

Excellence verbal and written communications skills in English and Chinese.

Proficient in Microsoft Office (Word, Excel, Outlook, PowerPoint, etc).

Excellence in working in a fast-paced, deadline driven environment.

Strong attention to detail, highly organized and strong time management skills.

Excellent technical and project management skills.

Ability to multi-task and prioritize.

Competitive remuneration package will be offered to the right candidate. Interested parties please click Apply Now with full resume and expected salary.

Personal data collected will be kept and handled confidentially by authorized personnel for recruitment purposes only. It might also be disclosed to our subsidiaries authorized to process the information for appointment.

Full-time,Permanent