Responsibilities: 

• Conduct risk and control assessments on business functions, and perform risk management practices and internal control assurance program.
• Maintain risk monitoring and reporting framework to ensure issues can be addressed and corrected timely
• Propose recommendations on risk and control issues
• Conduct review on organization controls, operating procedures to ensure compliance with policies and regulations
• Develop plans for identified control weaknesses
• Act as an internal auditor role for daily monitoring

 Requirements:

• Bachelor degree in Accounting, Finance, Risk Management or related discipline
• Minimum 6 years’ internal audit and/or risk management experience
• Possess of professional qualifications such as CPA, CISA and CIA
• Analytical mind with sound judgement, excellent team player
• Proficiency level on written and spoken in English and Chinese (Mandarin)