Reporting to Associate Director, Corporate Compliance, the successful candidate will be responsible for full spectrum internal audit & control, risk management & compliance advisory services of the Hong Kong-Shenzhen Innovation & Technology Park Limited (“the Company”). 

Responsibilities:

• Perform audit review to achieve internal control and risk management objectives
• Identify internal control weakness in the existing policy and procedure
• Follow up the implementation status over the findings identified in the internal audit reports 
• Assist the Associate Director, Corporate Compliance to prepare papers/reports for the Audit Committee meetings 
• Provide advice on internal control and risk management issues
• Perform ad-hoc audit assignments / investigations if needed

Requirements:

• Bachelor’s degree in any discipline 
• CPA/CIA/CISA qualifications or equivalent
• At least 8 years of experience in audit, compliance or risk management, of which 3 years in managerial / supervisor level
• Excellent analytical, reading / comprehension skills and strong attention to detail
• Strong verbal and written communication skills in English, Cantonese and Putonghua
• Exposure in NGOs are preferred
• Knowledge and experience in construction or IT audit are definitely added advantages
• Candidates with less experience will be consideration as Assistant Manager, Corporate Compliance