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Full-time
bachelor degree, professional certificate
Posted 1d ago
~40 hrs/week
Responsibilities
Perform risk-based internal audits on business processes and identify associated risks to provide recommendations for improvement. Develop internal audit reports, follow up on recommendations, and conduct investigations as required.
Requirements
Requires a university degree with professional qualifications such as HKICPA or CIA. Candidates must have over 6 years of audit experience, preferably from an audit firm or listed company.
Full job description
About the Job
Key Responsibilities
Perform risk-based internal audits on business processes and enhance related internal control procedures
Identify associated risks and exposure, and provide constructive recommendations for improvement
Prepared internal audit reports on findings and recommendations
Follow up audit recommendations, assess residual risk, validate remedial work performed adn close issues
Develop procedures that include whistle-blowing and conduct investigations for these cases as needed
Carry out ad hoc review and/or consulting work as and when required
Requirements
University graduate with HKICPA or equivalent professional qualifications, candidate with CIA is an advantage
More than 6 years' audit (both external and internal) experience preferably gained from audit firm and listed company
Excellent knowledge in risks and internal controls
Self-motivated, proactive and able to work independently, well organized and be a good team player
Strong interpersonal and communication skills with sound analytical mind and business sense
Good report writing and presentations skills
Good command in both written and spoken English, Cantonese and Putonghua
Chow Tai Fook Jewellery Group Limited (the “Group”; SEHK stock code: 1929) was listed on the Main Board of The Stock Exchange of Hong Kong in December 2011. The Group firmly upholds the vision: “To be the leading global jewellery brand that is a trusted lifetime partner for every generation”, drawing on nearly a century of legacy and success.
Founded in 1929, the Group’s iconic brand “CHOW TAI FOOK” has become an emblem of tradition, celebrated for its bold designs and an unwavering attention to detail. Building upon a rich heritage and a foundation of trust, the Group is not only widely recognised for honouring traditions but also for fostering deep, meaningful connections with a diverse customer base through its exquisite jewellery. The Group’s long-standing commitment to innovation and craftsmanship has been integral to its success over time and has become synonymous with excellence, value and authenticity.
As a leading Chinese jeweller, the Group believes in blending contemporary cutting-edge designs with traditional techniques to create jewellery that can be passed down from generation to generation. Every collection is thoughtfully conceived and crafted to reflect the stories of our customers, celebrating the special moments in their lives. Committed to growing alongside our customers, the Group embraces a spirit that aspires to inspire and captivate generations to come, weaving the story of CHOW TAI FOOK into the fabric of their lives.
The Group is committed to delivering sustainable long-term value creation for its stakeholders by enhancing the quality of earnings and driving higher value growth. With an extensive retail network across China and multiple locations globally, along with a growing e-commerce business, the Group is implementing targeted online-to-offline (“O2O”) strategies to strengthen its competitiveness in today’s omni-channel retail environment.
DPMS Category B Registrant (Registration No.B-B-24-01-00028)
Offices: 16 Queen's Rd C, Central & Western, Hong Kong, HK
Chow Tai Fook Jewellery Group Limited (the “Group”; SEHK stock code: 1929) was listed on the Main Board of The Stock Exchange of Hong Kong in December 2011. The Group firmly upholds the vision: “To be the leading global jewellery brand that is a trusted lifetime partner for every generation”, drawing on nearly a century of legacy and success.
Founded in 1929, the Group’s iconic brand “CHOW TAI FOOK” has become an emblem of tradition, celebrated for its bold designs and an unwavering attention to detail. Building upon a rich heritage and a foundation of trust, the Group is not only widely recognised for honouring traditions but also for fostering deep, meaningful connections with a diverse customer base through its exquisite jewellery. The Group’s long-standing commitment to innovation and craftsmanship has been integral to its success over time and has become synonymous with excellence, value and authenticity.
As a leading Chinese jeweller, the Group believes in blending contemporary cutting-edge designs with traditional techniques to create jewellery that can be passed down from generation to generation. Every collection is thoughtfully conceived and crafted to reflect the stories of our customers, celebrating the special moments in their lives. Committed to growing alongside our customers, the Group embraces a spirit that aspires to inspire and captivate generations to come, weaving the story of CHOW TAI FOOK into the fabric of their lives.
The Group is committed to delivering sustainable long-term value creation for its stakeholders by enhancing the quality of earnings and driving higher value growth. With an extensive retail network across China and multiple locations globally, along with a growing e-commerce business, the Group is implementing targeted online-to-offline (“O2O”) strategies to strengthen its competitiveness in today’s omni-channel retail environment.
DPMS Category B Registrant (Registration No.B-B-24-01-00028)
Offices: 16 Queen's Rd C, Central & Western, Hong Kong, HK