Hays posted a job you might be interested in February 27, 2015 at 11:37AM

Hays



Internal Audit

Hong Kong, HK - Accounting

Internal Auditor

Assist in the establishment, development and evaluation of the Group's controls over financial reporting, compliance and operations

Variance finance and non-finance departments, regional teams, external consultants and external auditors





Scope of the role

Undertake internal audits and ensure the Group meets it's financial, operational and compliance objectives.

Assist in the development of an assurance planning reporting process.

Identify instances of non-compliance in respect of Group policies and procedures and evaluate their potential impact.

Report control deficiencies to management and make practical and effective control improvement recommendations to correct deficiencies, mitigate risk and add value to the business.

Challenge key processes across the business and identify opportunities for improvement.

Pursue remediation of identified issues through follow up reviews to ensure implementation of appropriate solutions.

Develop and maintain internal audit testing and Sarbanes Oxley assessment programmes.

Complete Group-wide internal audits in accordance with the annual audit plan and Sarbanes Oxley assessment programmes.

Hold audit close meetings with management and issue audit reports.

Complete follow-up reviews regarding non-compliances identified at audit and ensure timely remediation.

Global coverage with 80% travelling



Development of the Group's control environment

Develop a clear understanding of the operations, financial reporting and compliance processes and activities of the Group.

Play an active role in the maintenance and review of policies and procedures. Ensure they are kept current with best practice and legislation, and are aligned with the changing risk profile of the Group.

Ensure all employees of the Group are fully aware and accept responsibility for the effectiveness controls. Embed controls within the Group and ensure their effective operation.

The Group achieves its compliance responsibilities and provides assurance in relation to business risk and continuity.



Project manage various small to large projects across the finance function



New business process

Business process changes

Fixing process weaknesses / remediate control gaps

Documentation of policies, procedures or process

Providing support and information for certain business changes

The Group implements and improves business / operation process with proper controls.



Interested candidates please send your detail resume to Shereen.tan@hays.com.hk

HKD35000.00 - HKD40000.00 per month



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