Internal Auditor - VIE Program
Hong Kong Accounting / Management control
Job description
Essential duties and responsibilities :
• Assist Audit Lead during audit fieldwork within APAC region (Entity and Store audits)
• Assist in the production of audit reports, identifying effective measures and enhancing actions to implement in order to provide the internal stakeholders with adapted recommendations and suggestions
• Ensure the subsequent follow-up of the outcome of the interventions included in the Audit reports
• Participate in best practice reviews within the APAC region to determine, in conjunction with the audit manager, the adequacy of controls for the safeguarding of assets, compliance with Company policies and procedures, and suggest action plans to the related Functions in order to address the weaknesses identified
• Take over administrative activities
Desired profile
Requirements :
• University, Business School or Engineer school with a major in finance
• A first experience of 2 or 3 years within a Big 4
• International experience
• Experience in Retail/ Luxury industry would be a plus
• Analytical & written communication skills
• Strong interpersonal and verbal communication skills
• Ability to work effectively with cross-functional partners
• Ability to manage multiple projects
• lnterest in risk management and process improvement
• Fluent English and French or Italian (practice of Japanese or Korean would be a plus)
• Travel about 40-50%