Responsibilities:

• Formulate and execute of internal audit plan
• Plan audit engagement, including financial, operational, compliance
• Review and prepare audit report and monitor follow-up actions
• Enhance audit efficiencies and consistently refine audit workflows and practices
• Assist in the preparation of internal audit updates to senior management as well as Audit Committee
• Conduct compliance duties to ensure business operations align with internal policies and controls
• Implement risk control measures in business operations

Requirements:

• Degree holder in Accounting, Finance or related disciplines
• Qualified Accountant under ACCA/HKICPA or equivalent
• 5 years related working experience in sizeable company
• Experienced in oversee multiple business line
• Experienced in chinese enterprise and big 4 is a plus
• Proficient in writing in Chinese and English