In this role, you will

• Contributing to audit risk assessment of group companies, including the identification and evaluation of top level risks based on analysis and personal expertise
• Preparing and documenting the Audit Planning Memorandum to ensure that the scope, approach, resourcing and logistics of the audit are properly planned and are understood by all auditors
• Identifying possible issues, proposing root causes, determining appropriate questions and evidence required to support conclusions, and conducting full investigations to ensure validity of findings
• Providing subject matter expertise to assist in audit risk assessment, audit planning and follow up on implementation

Requirements :

• Degree in Finance / Accounting with professional qualification
• At least 4 / 5 years' experience in accounting / auditing field, preferably in sizeable companies
• Solid experience in financial & operational control systems and internal control procedures
• Capable to conduct an internal audit and work independently
• Good command of both spoken & written English and Mandarin
• Good presentation and analytical skills
• Exposure to Peachtree Accounting is preferable
• Travel (25%) is required