Job Responsibilities• Ensure compliance with established policies and procedures and to better enhance the effectiveness of internal controls
• Ensure financial/operational audits are conducted effectively
• Assist in the preparation of regular reporting to Management and the Audit Committee
Job Requirements
• Degree in Accounting, Finance, Retail Management or Business
• Preferably CPA, CIA or CFE
• Regional audit experience
• 2 to 4 years of internal audit / consulting experience with large companies
• Skills in financial & operational risk assessment & process/controls evaluation
• Knowledge of Treasury audit or relevant industry experience would be an advantage
• Strong command of English and Mandarin. Ability to speak and write Japanese / Malay would be an advantage
• Able to commit to extensive overseas travel on short notice
• Analytical, inquisitive minded, good interpersonal skills and strong communication / presentation skills
• High integrity, team player
Interested candidate kindly send detailed resume with attached photographs in MS Words ce2@capitagrp.com