The client is a growing European manufacturers. They are now growing their HK Office as the regional APAC hub; hence they are now looking for a new headcount for a Senior Internal Auditor - Manufacturing / Factory Audit - PRC (50k – 60k x 13)  to join their growing team.

Responsibilities:

• Perform asset/inventory validation, manufacturing costing quantification, risk identification in process and control, negotiation & recommendation for best practices.
• Review existing accounting and financial controls in place and make necessary revisions or additions,  
• Perform internal controls review to ensure FPP are understood and followed, 
• Provide recommendation and solutions to enhance process and controls efficiencies,
• Support the business/function in minimizing operational risks and losses, and ensure material operational losses are investigated and mitigated to prevent re-occurrence.
• Work with finance teams to ensure all agreed upon Corrective Action Plans (CAP) identified from the Group Internal Audit (GIA) Reports are timely implemented.

Requirements:

• University degree, Finance/Accounting, Business Management major
• Professional qualification of HKICPA or ACCA or equivalent
• At least 5 years’ experience in Finance & Accounting/ Internal Control / Internal Audit
• Manufacturing / Factory / Industrial audit experience is a must
• External audit experience from Big4 or second tier is a plus
• Willingness to learn, keen to take on responsibilities
• Team player and people person
• Willing to travel (20 - 30%)

If you would like to apply for this Manager – Internal Audit & Internal Control (Manufacturing) (50k – 58k x 13) role or find out more, please click Apply Now or send your resume to arthurwong(at)lloydkarson.com quoting the reference: 1525470

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