Internal Control and Audit Manager

Internal Control and Audit Manager

Your new company

Your new role

1. Develop an audit plan for the company's financial revenues and expenditures, audit the company's financial revenues and expenditures and operations and management, evaluate the company's financial revenues and expenditures, point out existing risks and deficiencies, propose targeted rectification measures and supervise rectifications.

2. According to the company's annual audit work plan, you participate in the audit work of other audit projects of the company and complete the assigned audit tasks.

3. Participate in improving the company's internal control system and provide relevant guidance and training.

4. Organise and accept relevant audits from regulatory agencies, superior companies, and third-party institutions, and be responsible for coordination, rectification, and other work.

What you'll need to succeed

What you'll get in return

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.


Job Type
Retail & Consumer Goods
Professional Practice

Talk to a consultant

Talk to Gwen Hong, the specialist consultant managing this position, located in Shanghai
Unit 1205-1212, HKRI Centre One, HKRI Taikoo Hui, 288 Shimen Road (No.1)

Telephone: +8602123229600

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