Duties

• Assistant senior management perform the annual audit planning and risk assessment of assigned group companies

• Consolidate audit findings, prepare audit reports and provide feasible recommendations for improvements

• Co-ordinate and communicate with all levels of management in arriving at practical and value added audit recommendations

• Manage ad hoc investigations and provide ongoing management advices, upon request and where necessary

• Assist the Director in promoting and developing the Company’s governance and risk management culture

• Support various assignments as required by supervisors

   

Requirements

• 3+years of internal auditing, statutory auditing or accounting experience

• University graduate in Accounting/ Finance or related disciplines

• Qualified accountants/CIA/CISA or other relevant professional qualifications

• PRC and international experience preferred

• Have big four firm experience exposure preferred

• Excellent communication and report writing skills in both Chinese and English; Can speak Putonghua will be a definite advantage

• Financial/operational/information systems audit knowledge and exposure

• Conversant with risk-based audit approach

• Willing to take up occasional extensive travels

• Hands-on while having proven managerial and staff development skills

• Possess good business acumen, with strategic focus while not missing details