Industry: HK listed company
Salary Range: 60K-70K x 13 + bonus
Employment Type: Full Time, Permanent
• Assist in preparing annual audit planning
• Lead various assurance projects through end-to-end work cycle and provide value-added recommendations. Includes but not limited to retail operation, information system development, ESG, regulatory compliance and risk management
• Review and comment on policies, procedures and operational manuals
• Manage audit relationship with business and support units, conduct continuous monitoring to assess associated risks of the units
• Engage in ad-hoc projects as assigned by supervisor
• Degree or above in Accountancy, Finance or other business-related disciplines
• 10 years or above related experience of internal audit in sizable companies
• CPA, CIA, or CISA designation preferred
• Excellent analytical and problem solving skills
• Good team player with excellent project management, interpersonal and communication skills
• Good report writing skills in Chinese and English. Fluency in Putonghua is required
• PRC experience is preferred. Willing to frequent travel to China
