Description:
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Our client is a very sizable and listed retail organization with business mainly in Hong Kong and China.
Report to Head of IA and lead a small team to effective the regular audit exercises, mainly for Hong Kong business Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Develop annual audit plan and work closely with different BUs and functional departments to ensure the exercises are implemented effectively Monitor the auditing procedures and identify potential risks and gaps, hence to recommend correction and/or enhance the working process to avoid any potential risk against regulations, illegal issues and corporate guidelines Travel to China office occasionally, monitor and support the auditing function as well as provide recommendation for any discrepancies fo...