Plan, develop audit programs and perform operations review on business units and support centres for identifying weaknesses in internal control and providing appropriate recommendations for improvements;
Perform cash and inventory audits in outlets to review compliance to Group’s policies and guidelines;
Perform data analytics to identify irregularities and carry out special audits;
Prepare audit reports and perform subsequent follow-up validation on the implementation of audit recommendations
Assist in non-staff insurance claim handling;
Provide professional advice to business units on internal control, corporate governance and risk management;
Facilitate corporate governance and risk management initiatives of the Group;
Evaluate business unit’s operation and ensure relevant control and risk management are developed and implemented
Perform ad hoc assignments as request;
Overseas travelling may be required;
Holder of University Degree in Accounting or related disciplines.
At least 3 years of external audit and/or internal audit experience, preferably student/member of professional bodies (e.g. ACCA, CIA, CISA or equivalent).
Good interpersonal and communication skills with strong analytical mind.
Be proactive, self-initiative and well-organized.
Independent with minimum supervision.
Good command in written and spoken English.
Proficient in using PC applications.
Candidates with less experience will be considered as Audit Executive