Responsibilities:

• Responsible for Financial, Business Procedures and Compliance audit of company.
• Develop internal controls for comparison.
• Develop internal audit plans and schedule.
• Executive the plans and schedule accordingly.
• Coordinate with other departments for audit purpose.
• Make sure relevant departments provide adequate and accurate record.
• Prepare audit reports and provide recommendations and improvement plans for management review.
• Conduct risk analysis and ensure risk management measures are in place.
• Follow up with business functions to ensure action plans are implemented.

Requirements:

• Bachelor or above in Business Administration, Accounting, Finance or related disciplines.
• With 5 years external or internal audit experience, including 3 years in managerial grading.
• Candidates with Big 4 or 2nd tier audit firm experience is an advantage.
• With exposure in retail service industry is a plus
• Understanding of internal control concept and risk assessment practice.
• Detail minded and analytical. Good at communication and interpersonal skills.
• Proficient in MS applications.
• Good command of written and spoken English and Chinese (Cantonese and Mandarin).
• Candidates with Internal Audit experience is a must