Responsibilities:

• Lead the team to plan and conduct audit assignments of Compliance functions
• To perform operational and financial audits
• To conduct compliance checking and ensure the business activities meet with all regulatory requirements
• Identify and recommend areas of improvements in internal control and operational efficiency;
• To formulate audit plans and provide recommendations on the internal control policies and procedures
• To present audit results / reports to senior management and Audit Committee
• Engage in ad-hoc audit assignments as requested by senior management

Requirements:

• Degree or above in Accountancy, Finance or other related disciplines, and holder or finalist of professional accounting qualification e.g. ACCA, HKICPA, CIA or equivalent
• Minimum 10 years’internal audit experience with exposure in project management is preferable
• Good understanding of Corporate Governance requirements for listed company and COSO Framework
• Strong analytical and interpersonal skills as well as report writing skills
• Good communication and presentation skills
• Self-motivated, strong sense of responsibility and able to work independently

Work Location : Office will move from Chai Wan to Kwun Tong by end of year 2018

Good remuneration and attractive fringe benefits will be offered to the successful applicant. Interested parties please apply with full resume, present & expected salary, available date by clicking "Apply Now". For further information, please visit our company website: http://www.iadvantage.net/

We are an equal opportunity employer and welcome applications from all qualified candidates. All personal data collected will be used for recruitment purpose only. Applicants not hearing from us within 3 months may consider their applications unsuccessful. All personal data collected will be destroyed within 12 months.