Internal Audit Officer
Purapharm Corporation LimitedTai poUpdate time: September 23,2020
Job Description
Job responsibilities
- Perform risk-based operational, financial and compliance audit assignments;
- Identify and assess business and control risks, and develop audit tests accordingly;
- Document the audit work performed and draft internal audit reports;
- Communicate with the auditee regarding the audit findings and recommendations;
- Assist with the tracking and monitoring of management’s action plans and remediation;
- Preform ad-hoc assignments as required by department manager.
Job requirements
- Degree holder in Accounting, Finance or related disciplines;
- Qualified accountant, with CIA is a plus;
- Minimum 3 years solid audit experiences in sizable companies or audit firms;
- Self-motivated with good analytical, interpersonal and communication skills;
- Good command of spoken and written English and Chinese; fluency in Putonghua would be an advantage;
- Proficient in MS Office applications and Chinese word processing;
- Occasional travel to PRC may be required;
- Candidates with more experience would be considered as Senior Internal Audit Officer.
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