Responsibilities: In charge of Group Internal audit function and to head the internal audit function and Report to Audit Committee in accordance with the Group’s Internal Audit Charter Oversee and carry out the risk-based internal audit projects and ad hoc assignments requested by the CEO & CFO Support the Risk Management Committee Develop the risk-based annual audit plan and guide its execution Evaluate the effectiveness of key functional processes, policies and procedures and to ensure compliance with regulatory requirements, industry and corporate standards Work closely with the management team to promote corporate governance and drive improvements for operational excellence Provide consultancy and management services for the group Prepare timely internal audit reports with practical recommendations & monitor follow-up actions Handling ad-hoc projects assignments. Requirements: University graduate in Accounting / Finance / Business or equivalent disciplines, and holders of CPA, CIA and CISA will be an advantage 8 years or above solid internal audit experience, and experience gained from retail industry and big 4 is highly preferred Experience working independently Self-initiative, with good analytical skills and detailed oriented Proficiency in using MS word, excel Good command of both Chinese and English Interested parties, please click “apply now” or send your resume with current and expected salary in MS word format to [email protected]. For more information please contact Ms. Candy Lai at +852 3188 3070. Whatsapp: 63486297 All information collected will be treated in strict confidence and be used for recruitment purpose only