Our client, a China SOE is now seeking for a candidate for the following position:

Duties:

• Assist the Manager to conduct regular and ad-hoc audits, reviews and investigations, and deliver audit work as per standards of the Audit Manual

• Evaluate internal controls of auditable units, and assist in preparing regular or specific risk assessment, audit plans and audit report presentation

• Track and validate the completion of management remedial actions taken in mitigating the internal control weakness/risks raised in audit reports

• Keep abreast of regulatory updates and risk exposures for continuous risk assessment, assist to review and recommend changes in audit programme according to internal requirements

• Provide advisory service on risk and internal control issues to business and functional units as directed

• Perform ad-hoc assignments as required

Requirement:

• Degree holder with major in Accounting, Finance and related disciplines

• Minimum 5 years' experience in internal/external audit or risk management

• Relevant professional qualifications such as CPA, CIA, CISA will be an advantage

• Good command of written and spoken English, and Chinese including Puthonghua

• Self-motivated with strong interpersonal skills, independent and mature with minimal supervision

• Good analytical and communication skills

• Occasional travelling is required

Please send in your full resume to Bond West by clicking Apply Now to apply job.

For any query, please feel free to contact Ms. Natalie Chan at 2957 8166.

For more job opportunity, please visit our website: www.bondwest.com.

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