Job Responsibilities:

l Assist supervisor to execute system & process review and audit testing;

l Review business processes, assess key risks and evaluate adequacy of internal controls and compliance procedures;

l Assist in preparation of reports on audit observations and provide value-added and feasible recommendations；

l Follow up on corrective actions taken by management；

l Perform other ad-hoc assignments.

Job Requirements:

l Bachelor Degree in Accounting / Finance or related disciplines

l Minimum 3 years internal or external audit experience

l CPA qualified or student member

l Excellent communication skills to interact effectively with different business and operational units

l Self-motivated, strong analytical skills and critical mindset

l Strong written and verbal communication skills in English and Cantonese (Fluency in Putonghua would be advantageous)

l Good command in MS Office (Excel, Word and PPT, etc.)

l Candidates with more qualification and experience will be considered as "Senior Consultant - Internal Control"

A competitive remuneration package including other employee benefits will be offered to the right candidate. Please send your detailed resume, current & expected salary by clicking "Apply Now".

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