Client Details

Our client is a leading integrated Fintech group with a focus on providing 24x7 online financial services to SMEs, merchants and individuals in China and Asia through internet and mobile solutions.

 Job Duties:

• Report to Compliance Officer and Audit Committee
• Compiling audit planning and audit manual
• Conducting internal audit on companies of the group, preparing internal audit report and follow-up the implementation of the audit recommendation
• Providing internal audit support to the company group, evaluating the internal control system and operational control risk
• Providing advice to line management on matters in relation to the internal controls, risk management of all subsidiaries of the group
• Performing ad-hoc audit and examination
• Reviewing policies, procedures and manuals
• Supervising PRC internal audit staff to conduct internal audit

Profile:

• University graduate preferred in Accounting or Finance with relevant professional qualification ACCA, HKICPA, CIA, etc;
• Minimum 5 years solid auditing experience gained from Big4 CPA firms plus 3 years internal audit experience in sizable listed companies
• Experience in Financial Service Industry is a plus
• Sound knowledge in credit audit and compliance, PRC laws and regulations
• Fluent speaking in English and Chinese, including Putonghua
• Good report writing skills in Chinese and English
• Self-initiative, organized and analytical, problem solving with strong management and interactive skills
• Flexible with frequent travel

Interested parties, please submit your application, with detailed resume indicating both present and expected salary and date of availability, online.