China Mobile Hong Kong 中國移動香港招聘

China Mobile International Limited (CMI), a wholly-owned subsidiary of China Mobile Limited, is one of the largest global telecommunication operators in the world. Listed on the New York Stock Exchange (NYSE:CHL) and The Stock Exchange of Hong Kong Limited (HKEx: 0941); we are headquartered in Hong Kong for international business with 20+ country bases across the world.

CMI provides a full range of Telecommunication services, ICT and Internet services for the enterprise and carrier wholesales market, including IDD, roaming, Internet, MNC services and Value Added Business.

Senior Internal Auditor

Job Descriptions:

Assist the Audit Manager to assess the risk and develop annual audit plan and work schedule based on risk assessment results and/or other ad-hoc management requests from the CMCC (the Group).
Plan and conduct financial, operational and compliance audit assignments.
Conduct internal control testing, document the testing results and identify areas need improvements.
Assist in policy and procedures review and suggest areas require amendment.
Liaise with other parties for the efficient completion of audit assignments in accordance with the designated audit plan.
Identify control weaknesses and formulate recommendations for improvement.
Prepare internal audit reports with detailed findings and practical recommendations to strengthen the overall control of the company and perform follow-up and monitoring works to ensure successful and timely implementation.
Other ad hoc tasks as assigned by the Audit Manager.

Requirements:

Bachelor degree holder in Accountancy, Finance or related disciplines.
Minimum 5 years relevant experience. Big 4 experience is preferred.
Professional qualification in CPA, CIA or equivalent is preferred.
Experience in audit of construction projects is preferred.
A committed, responsible, self-motivated and independent key team player, detail oriented and able to work under pressure.
Good command in both written and spoken English and Chinese, including Mandarin.

CMHK is committed to be an equal opportunity employer. We offer exceptional benefits package and the opportunity to work in a challenging environment. Personal data provided by applicants will be treated strictly in accordance with our personal data policy and for recruitment purposes only.

Please send your full resume with your availability, current and expected salary to hr@cmi.chinamobile.com