Responsibilities:

• Participate in risk management program and operational audit
• Execute various audit engagements to identify and document risks and relevant controls within the business processes
• Evaluate adequacy of control design, and the effectiveness and efficiency of controls in meeting business and control objectives
• Collaborate with stakeholders to come up with practical and value-added recommendations for continuous improvements
• Carry out follow-up reviews to determine the implementation status of recommendations agreed upon
• Support consulting services and other ad hoc tasks
• Occasional overseas travelling is required

Requirements:

• Degree holder in with CPA, CIA, CISA or relevant professional qualifications (Finalist will be considered)
• 3 years’ experience in external, internal auditing and risk management, preferably gained from Big 4 Accounting firms
• Knowledge in property development, property management or ESG (Environmental, Social and Governance) is an advantage
• Good team player with strong analytical, communication and report writing skills
• Good command of English, Cantonese and Putonghua
• Candidate with more experience will be considered as Senior Internal Auditor