SJM Job

Position: Senior Internal Auditor
Department: Internal Audit
Working Location: Macau Peninsula
Post Date: 14/06/2024
Requirements: • College Degree holder in Business/Finance/Accounting or related fields a minimum
• Member of recognized professional accountancy institution is preferred
• Minimum 3 years audit experience with internal/external audit is preferred
• Proficient in spoken and written both English and Chinese
• Good communication skills and self-motivation
• Proficient in MS Office
Responsibilities: • Assist supervisor in the planning, execution and documentation of the audit work program which covers Macau DICJ’s minimum internal control requirements (“MICR”) and various internal control objectives
• Documenting work done in a clear and orderly fashion while ensuring the updates to the working papers are correct
• Able to communicate effectively with the auditee in order to understand the operation flow and pinpoint areas of risk
• Perform on-site inquiries, observations, and inspections
• Immediately report to his or her supervisor when suspected findings are noted
• Supervise Internal Auditors