Responsibilities

• Develop internal audit work programs with design effectively test internal control and risk management practices and prepare relevant documentation
• Perform fieldwork and ensure all assignment are carried out in accordance with the defined standards and procedures
• Discuss findings with operation management on recommendation of improvement in conjunction with the Head of Department
• Prepare final reports and ensure reporting deadlines are met

Requirements

• Degree holder in Accounting / Finance or relevant disciplines with a professional accounting / audit qualification
• Minimum 3 years of internal and/or external audit experience, preferably gained from the Big four or other sizeable organizations; prior experience in IT audit is a definite advantage
• Independent with strong analytical mind
• A good report writer with excellent presentation and communication skills

• Fluency in both written and spoken English and Chinese

  To apply and learn more about us, please visit the careers page at www.galaxyentertainment.com