Responsibilities :

• Formulate and execute of internal audit plan
• Plan audit engagement, including financial, operational, compliance
• Review and prepare audit report and monitor follow-up actions
• Enhance audit efficiencies and consistently refine audit workflows and practices
• Assist in the preparation of internal audit updates to senior management as well as Audit Committee
• Conduct compliance duties to ensure business operations align with internal policies and controls
• Implement risk control measures in business operations

Requirements:

• Degree holder in Accounting, Finance or related disciplines
• Qualified Accountant under ACCA/HKICPA or equivalent
• 3-5 years related working experience in sizeable company
• Experienced in oversee multiple business line
• Experienced in chinese enterprise and big 4 is a plus
• Proficient in writing in Chinese and English

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.