Reporting     : Audit Committee and Group CFO

Job Responsibilities:

• Formulate annual audit plan with senior management and implement the onsite audit in accordance with laws and regulations, combined with the needs of business development;
• Develop audit procedures to test operational and financial risks;
• Conduct financial and operational audit reviews as appropriate;
• Write report on audit review with recommendations for improvement or best practice;
• Perform follow up audits on the implementation status of recommendations;
• Cooperate with external audit institutions to complete corresponding work.

Job Requirements:

• Degree holder in Finance or Accounting or related discipline;
• Qualified Accountant (HKICPA) with 8 to 10 years’ relevant experiences;
• Big 4 experiences in audit or internal audit consulting;
• With internal audit experience of Retail/FMCG in sizable MNCs or HK listed companies is an advantage;
• Solid internal audit experiences in both Hong Kong and worldwide;
• Well organized, able to efficiently manage audit resources and complete the audit work within the schedule;
• Work independently, and excellent analytical, presentation and communication skills;
• Sound business sense, enthusiastic, self-motivated and results oriented;
• Willingness to frequently travel;
• Immediate available is highly preferred

A Hong Kong listed company headquartered in Hong Kong is looking for high caliber candidates to become part of our team.