Internal audit manager 内部審計合規經理 Job in 行政及辦公室助理 in 所有澳門特別行政區地區 - Job Description
職位內容

 

  • 公司名稱: 華為服務(香港) - 澳門分公司 Huawei Services (Hong Kong) Co., Ltd. - Macau Branch


  • Huawei is a leading global information and communications technology (ICT) solutions provider. Driven by a commitment to sound operations, ongoing innovation, and open collaboration, we have established a competitive ICT portfolio of end-to-end solutions in telecom and enterprise networks, devices, and cloud technology and services. Our ICT solutions, products, and services are used in more than 170 countries and regions, serving over one-third of the world's population. With 180,000 employees, Huawei is committed to enabling the future information society, and building a Better Connected World.

    For more information about Huawei, please visit http://www.huawei.com

Internal audit manager 内部審計合規經理

 Job Responsibilities:
-To efficiently and effectively assist the audit -in-charge to complete audit works relating to our businesses in ICT;
-Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud
-Evaluate business operations and ensure relevant control and risk management procedures are developed and implemented;
-Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented;
-Provide oversight of audit planning/risk assessment, audit execution, closure, and reporting across regional business operations;
-Handling adhoc tasks given by the general manager.

Job Requirements:
-Bachelor degree holder with 2 or more years of auditing experience. Candidates with less experience with be considered for assistant positions.
-Experience in MNCs and/or major international accounting firms most preferred but not essential.
-Strong communications skill in spoken and written Chinese (Cantonese and Mandarin).
-Proficient in Microsoft Office applications.
-Responsible, analytical, independent, detail-oriented, and able to work under pressure.

We offer competitive remuneration package to the right candidate. Interested parties please send your full resume with present and expected salary, available date by email to macaurecruit@huawei.com. Please state the email title with Macau Branch and position name applied.

  • 職位要求

  • 中級管理層 
  • 所有澳門特別行政區地區, 澳門特別行政區 
  • 最低/少 兩年工作經驗 
  • 學士學位 
  • 資訊科技業 
  • 行政及辦公室助理 (助理及秘書) 
    財務及金融 (審計) 
  • 09/09/2026 

 

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