職務說明

- Planning scope and setting up audit programs – develop audit scope, timeframe and select appropriate sampling and audit procedures
- Field work – perform field work in a professional manner. Provide evidential support for all report recommendations
- Meet with managements on audit findings and prepare recommendations for auditee consideration
- Discussions within the Office and issue draft reports

【其它條件】 1.Bachelor’s degree in finance/accounting or related fields
2.Telecom. industry background is a plus
3.Experience in SAP, proficiency in MS Office
4.Experience with ACL and/or other audit tool is a plus
5.3-5 years of single or combined experiences in the fields of external/internal auditing, telecom, operation, managerial related reporting & analysis
6.Designation of CIA is a plus
7.Good sense in internal control process
8.Good command in English

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