Senior Officer - Internal Audit
荃灣
3年工作經驗
牙科保險 / 教育津貼 / 五天工作週 / 彈性工時 / 醫療保險 / 花紅/獎金 / 員工折扣 / 晉升機會 / 生日假
職位亮點
職位描述
Job Highlights
- Internal Audit & Risk Management
- Minimum 3 years of internal audit experience
- 5-day work; Discretionary bonus; Birthday leave
Job Description
Responsibilities :
- Assist in policy design, review and implement with guidelines for all business units within Greater China;
- Assist in risk assessment exercise and identify control deficiency of operational procedures in different regions;
- Assist department head in implementation and evaluation of risk control programs;
- Active communication with BUs and provide advice on best practices in internal controls;
- To work with and liaise with regional team and business unit leads on related matters;
- Handle Internal Audit Assignments from Headquarter;
- Handle any ad hoc assignments
- Occasional travel is required
Requirements:
- Degree holder in Accounting, Finance, Risk Management or other related disciplines
- At least 3 years of relevant experience gained in internal control / internal & external audit / accounting
- Good Communications in Cantonese, English and Mandarin
- Self-motivated and a good team player with strong analytical skills
- Good time management and able to work with tight timelines
We offer excellent career development opportunities to unleash your potential, competitive remuneration package including a 5-day work week, top-up MPF scheme, medical insurance, discretionary bonus and staff purchasing discount etc.
Interested parties please apply with your full resume with stating present and expected salary by clicking "Apply Now".
Personal data provided by job applicants will be kept strictly confidential and used for employment related purpose. Only short-listed candidates will be contacted.
You are welcome to visit our website to know more about us: ephhk.popularworldhk.com / www.popular.com.hk
工作種類 | |
工作地區 | 荃灣 |
待遇 | 牙科保險 / 教育津貼 / 五天工作週 / 彈性工時 / 醫療保險 / 花紅/獎金 / 員工折扣 / 晉升機會 / 生日假 |
教育程度 |
學位
|
語言要求 | 廣東話 / 英文 / 普通話 |
受僱形式 | 全職 / 長工 |
有關招聘公司

Educational Publishing House, Limited
(A member of Popular Holdings Limited)
Founded in 1924, Popular Holdings Limited is a multi-faceted conglomerate with business in a wide-ranging number of sectors, such as Retail, Publishing, Education & Training, Distribution & Purchasing, e-Learning, Property Development, and more. Its diverse portfolio consists of more than 40 subsidiaries operating in Singapore, Malaysia, Hong Kong, Macau, Taiwan, China, Canada, Australia and United Kingdom.
As a member of POPULAR, Educational Publishing House, Ltd., is a dynamic and innovative publisher specializing in providing high-quality school textbooks, supplementary books, teaching resources and multi-media products in Hong Kong.
To cope with our business growth, we are now seeking for individual of high caliber to join us and we have the following vacancy:
Founded in 1924, Popular Holdings Limited is a multi-faceted conglomerate with business in a wide-ranging number of sectors, such as Retail, Publishing, Education & Training, Distribution & Purchasing, e-Learning, Property Development, and more. Its diverse portfolio consists of more than 40 subsidiaries operating in Singapore, Malaysia, Hong Kong, Macau, Taiwan, China, Canada, Australia and United Kingdom.
As a member of POPULAR, Educational Publishing House, Ltd., is a dynamic and innovative publisher specializing in providing high-quality school textbooks, supplementary books, teaching resources and multi-media products in Hong Kong.
To cope with our business growth, we are now seeking for individual of high caliber to join us and we have the following vacancy:
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