Responsibilities:

• Prepare internal audit reports, track management’s remediation progress and perform follow-up reviews to assess implementation of audit recommendation
• Plan and conduct a broad range of audits in an integrated audit approach
• Develop recommendations on solving or mitigating risks and control issues during audits
• Develop and maintain the internal audit programs and test plans
• Perform ad hoc reviews or investigations on different areas to determine the adequacy and effectiveness of the Group’s risk management and internal control systems in addition to regulatory compliance measures
• Perform walkthrough, data analysis and audit testing to identify key risks, assess controls
• Engage to continuous knowledge development of the audit techniques and performance standards, relevant rules and regulations, best practice and audit tools
• Handle ad hoc projects as assigned
• Willing to travel overseas when required!

Requirements:

• Degree holder in Accounting / Finance or related disciplines, preferably with relevant professional qualification (i.e., HKICPA, ACCA, CPA, CFA, CIA or CISA, etc)
• Minimum 4 years of relevant experience, with in Big 4 or MNC firm is an advantage
• Good understanding and knowledge of the best practice of corporate governance, risk management and internal control systems, applicable auditing standards and assessment practice as well as various finance or business operation processes
• Familiar with Hong Kong Listing Rules, HKFRS/ IFRS/ CAS and control frameworks, i.e., COSO, or COBIT, etc.
• Good project management, numerical and analytical skills, demonstrate sound interpersonal and presentation skills
• Well organized, highly motivated with the ability to multi-tasking
• Willing to travel overseas when required!
• Good command of written and verbal communication skills in English and Chinese (Cantonese and Mandarin)

For more information, please send your resume complete with cover letter to [email protected] knightrecruits.com 

Data collected will be used for recruitment purposes only. Personal data provided by job applicants will be used strictly in accordance with the Personal Data (Privacy) Ordinance. We regret that only the shortlisted candidates will be notified.

Knight Recruitment is a boutique recruitment firm that provides customised staffing solutions to MNCs across the Asia Pacific. We focus on the recruitment of middle to senior executive positions in Accounting, Business Administration, E-commerce, Graphic Design, Jewellery Design, Human Resources, Fashion Retail, Luxury Retail, FMCG, Marketing, Translators and Company Secretarial professionals in Hong Kong, China and the rest of the APAC region.