Responsibilities: -
- Work as “business partner” of top management to address emerging business risks of this global organization
- Provide ongoing insights updates on key emerging risks which may impact on the annual audit plan
- Suggest and implement recommendations that would help raise the Internal Audit Team to the next level
- Develop risk-based audit programmes for the audit assignments in accordance with the Group’s Audit Plan
- Identify key business risks, report audit findings promptly to management, and provide practical solutions that address the root of the issues
- Conduct regular follow-up on rectification progress of audit findings, assess residual risk and step in to drive remediation when necessary
- Conduct non-assurance ad-hoc projects and consultation service when necessary
Requirements: -
- University Degree with CPA / other relevant certifications
- At least 7 years of audit experience in multi-national companies / Big-4 accounting firms / management consultancies
- Well-versed in latest trends of emerging risk factors for global organizations
- Well-versed in audit analytics; proficiencies in data visualization software (e.g., Power BI, Tableu, etc.) would be an advantage
- Proficiencies in (1) Database query language (e.g., SQL, Python, etc.), (2) AI tools and (3) latest technology trends would be additional advantages
- Excellent command of English and Chinese, with seasoned communication and analytical skills
- Ability to work in a fast-paced environment and manage well through ambiguity and complexity
- Self-motivated, able to multi-task and take ownership of issues and initiatives
- Ability to work independently as well as in a team environment
- Frequent travelling of 40%
We offer competitive salary package and attractive fringe benefits including life insurance, medical & dental to the right candidates.
Interested parties please click "Apply" to submit your application including expected salary and contact information.
For more information, please visit our website at www.lkk.com.
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