Internal Audit Manager (Ref: 3669) recruitment
Responsibilities:Manages audit engagements, ensuring proper coverage and consideration of auditing principles and practice.Develop audit programs and create testing strategies for key controls under the supervision of the Head of Internal Audit.Execute tests of internal controls within assigned budget. Complete work papers accurately, completely, and as instructed following Audit Department standards.Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identifies audit findings and makes recommendations.Prepares and/or reviews internal audit reports Read more […]
August 18, 2012
• Tags: Accounting & Finance careers in the Hong Kong SAR, Internal Audit Manager (Ref: 3669) recruitment • Posted in: Financial • Comments Off on Internal Audit Manager (Ref: 3669) recruitment