Responsibilities:

• Reviewing the adequacy, effectiveness and efficiency of the control environment, both existing and proposed;
• Auditing established and proposed systems to ensure compliance with those policies, plans, controls, procedures, laws and regulations that have an impact on operations;
• Assessing the adequacy, reliability and integrity of financial, operating and management information produced by the Group;
• Examining the means of safeguarding and accounting for assets and as appropriate, verifying the existence of such assets;
• Liaise with Management and external auditors to ensure that external audit management letters relating to the Group are addressed and dealt with appropriately;
• Responsible for analysis and assessment of the adequacy and effectiveness of risk management and internal control systems;
• Responsible for internal compliance review ;
• Responsible for investigating employee reports (if necessary);
• Responsible for fraud investigations (if necessary);
• Responsible for the deputy secretary ship of the Audit and Risk Management Committee of APT Holdings;
• Responsible for the formulation, updating, review, publicity and training and supervision of the implementation of the company's internal control policy (ICP);
•  Evaluate the company's risk management strategy, inspect the company's financial statements, regulate the company's accounting practices;
• Responsible for the company's board of directors' review and the support and organizing various departments of the company to carry out shareholder audit cooperation;
• Such other activities as necessary to fulfil the mission and management’s requirements.

Requirements

• Majors in Finance, accounting, auditing and economic management related, with more than 7 years of working experience in accounting audits or asset audits in large-scale enterprises;

• Basic knowledge in auditing, finance, risk management, and internal control, and be familiar with bank accounting-related business;

• It is a must to hold a CPA accountant license 

• Priority will be given to those holding CFA, CIA, CISA and Financial Risk Manager (FRM) certificates etc.

• Fluent in reading and writing Chinese and English

• Excellent communication skills, good logical thinking skills and data analysis skills

• Experience working in state-owned enterprises is highly preferred