Responsibilities

• To assume responsibility for the execution of assigned audits.
• To identify relevant risks and audit issues for management actions.
• To provide recommendations to improve internal controls, risk management practices and operational efficiency. 
• To follow up, update, coordinate, present and report the status of audit issues identified.
• To contribute to the development of the annual audit plan and risk assessment. 
• To conduct internal investigations in respond to whistleblowing allegations.
• To perform advisory services and ad-hoc assignments when required.
• To improve audit quality and to promote control awareness of the auditees.
• To keep stakeholders regularly updated on progress and to escalate issues as and when appropriate.
• To build up and maintain good relationship with internal and external stakeholders.
  
  

Requirements

• Degree holder with professional qualifications (such as CPA, CIA, CFE etc.)
• Ideal candidate will have at least 5 years of audit, risk and/or compliance experience from sizeable audit firm and corporation 
• Strong business acumen, interpersonal, communication and report writing skills 
• A team player with ability to work independently
• Proficient in MS Office.  Knowledge in MS Visio and data analytics exposure are advantage.
• Fluent in writing and speaking English and Chinese (both Cantonese and Putonghua)
• Willingness to travel (around 30%)