Key Responsibilities : 

• To support the financial and internal audit, compliance work for Hong Kong and China, direct reporting to VP Tax in US
• Carry out the vision and assist in implementation of a systematic and disciplined approach to evaluate risk and controllership. 
• Assist in the establishment and periodic review of internal controls.
• Review and evaluate compliance with corporate policies and procedures.
• 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. Present these findings to the United States business management team.
• Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
• Serve as primary compliance team member for China and Hong Kong, working with Company’s Chief Compliance Officer.
• Actively participate in and oversee the audit planning, execution and wrap up processes.
• Review audit work papers and reports.
• Review travel and expense reports.
• Provide concise and meaningful updates to the United States business management team.
• Actively participate in Global initiatives aimed at improving the China and Hong Kong office processes and procedures.
• Work with Internal Audit team in the U.S., as requested.

Job Requirements :

• Degree in Accounting, Finance or related discipline with professional accounting qualification.
• Minimum 6 years’ relevant working experience
• Solid experience in internal audit gained from multinational companies
• Excellent quantitative, analytical, interpersonal and communication skills
• Well-organized, meticulous and able to work independent and under pressure
• Good command in both written and spoken English

5 day work with attractive salary and fringe benefits will be offered to the right candidate, interested parties please send detailed resume by email. package will be offered to the right candidate, interested parties please send detailed resume to The Human Resources Manager by email

For enquiry, please contact us by email:  [email protected]

A leading garment group is looking for the experienced high caliber candidates to fill up the following post :