Responsibilities:

• Report to the Internal Audit Manager and/or Senior Internal Audit Manager
• Execute audit assignments in accordance with audit plan to ensure audit objectives are properly achieved
• Perform evaluation of controls and audit procedures independently or with minimal supervision
• Follow up the progress of audit findings and management action implementation status
• Assist the Senior Internal Audit Manager in the preparation of meeting materials for Audit Committee and Risk Management and Sustainability Committee meetings
• Perform ad hoc projects if needed

• Degree holder in Accounting or related discipline
• At least 3 years’ internal auditing in listed and/or multi-national companies or external auditing experience (preferably in Big Four)
• Holder of CIA and/or CISA is a definite advantage
• Working experience in PRC manufacturing industry is preferred
• Exposure in IT audit, audit data analytics and whistleblowing allegation investigation experience is an advantage
• A proactive and highly motivated team player
• Good command of both verbal and written English and Chinese, with fluent Mandarin and Cantonese required
• Good communication and interpersonal skills, with the ability to interact with auditees
• Frequent travel to the PRC factories and occasion travel to overseas offices in Europe and North America is required
• Less experience will be considered as Internal Auditor.