As a Senior Internal Auditor of Fortress, you will be working closely with the business, providing control related advice and assurance to group and line management on key strategic decisions, new business processes and process improvement for business in Hong Kong and Macau.
- Ensure strict compliance of Group and internal policy within the business unit.Perform operational reviews and report on status of controls (adequacy, efficiency and compliance thereof) within the business units.
- Perform independent testing to verify self-assessment results reported by line management.
- Create, refine and continuous review of internal policy and approval process to tighten the controls around high-risk areas.
- Development of operational reports to detect policy abuse.
- Coordinate audits held by Group Auditors and documents findings and action plans on the audit reports.
- University graduate in Finance or Accounting related disciplines
- Qualified accountant with minimum of 3 years external audit firm preferably from Big 4
- Mature, proactive with a strong analytical mindset
- Knowledge in FMCG/Retail industry is highly preferred but not a must
- Excellent in written and spoken in Cantonese and English