Microgenesis Business Systems Audit Officer/Internal Auditor

Audit Officer/Internal Auditor

Microgenesis Business Systems

HK$2.7-3.4K[月薪]

现场办公 - 曼達盧永1-3 年經驗本科全職

福利待遇

員工表彰與獎勵
員工表彰計畫, 節日禮物
健康保險
意外死亡和傷殘保險, 牙科保險, 健康保險, 人壽保險, 健康維護組織
其他
慈善配捐, 企業社交活動
額外福利
停車位, 培訓補貼, 食品儲藏室
職業發展
工作培訓
休假和請假
生日假, 病假, 單親假, 女性特殊假, 休假

簡介

An Internal Auditor plays a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS), and Information Security Management System (ISMS) processes. They ensure compliance with regulatory requirements, enhance operational efficiency, and safeguard organizational assets.
1. Financial Audits:
Conduct thorough reviews of financial statements and records.
Assess the accuracy and completeness of financial reporting.
Identify areas of financial risk and recommend mitigation strategies.
2. QMS Audits:
Evaluate the effectiveness of the Quality Management System.
Ensure compliance with ISO 9001 standards.
Identify opportunities for process improvements and quality enhancements.
3. ISMS Audits:
Assess the organization's information security policies and procedures.
Ensure compliance with ISO 27001 standards.
Identify vulnerabilities and recommend measures to enhance information
Prepare audit reports and analyze data and performance metrics for review and recommend strategies and policies aligned with the organization.
Stay up to date on industry trends and best practices.
Perform other audit-related tasks that may be assigned by the Immediate Superior or Head
Job Type: Full-time
Benefits:
Additional leave
Company Christmas gift
Company events
Health insurance
Life insurance
Schedule:
Day shift
Monday to Friday
Supplemental Pay:
13th-month salary
Education:
Bachelor's (Required)
Experience:
Internal Auditor: 1 year (Preferred)
IT industry: 1 year (Preferred)
Work Location: In person

職位要求

Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
Familiarity with auditing standards and regulatory requirements.
Prior experience in internal auditing, financial analysis, quality management, or information security.
Strong analytical and problem-solving abilities.
Excellent communication and interpersonal skills.
Attention to detail and a high level of integrity.

內部審計