Job Description
About the Role
- Develop and execute comprehensive audit plans, including risk assessment, audit scope, and testing procedures
- Evaluate the effectiveness of internal controls and identify opportunities for improvement
- Conduct risk assessments and identify areas of potential risk and non-compliance
- Prepare accurate and concise audit reports
- Collaborate with management to develop action plans for addressing identified issues and deficiencies
The Successful Applicant
- Bachelor degree in Accounting, Finance, or any related disciplines
- Professional certification such as CIA or CPA preferred
- Good command of spoken English and Chinese
- Excellent in analytical and problem-solving skills
- Strong knowledge of auditing standards, techniques, and principles
Click "Apply Now" to apply for this position or call Carmen Wong at +852 4682 8455 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.
