Manager - Internal Control (PN21/PN2, CPA Firm)

Job Title: Manager - Internal Control (PN21/PN2, CPA Firm)
Contract Type: Permanent
Location: Hong Kong
Salary: Negotiable
Reference: 44962_1609732806
Contact Name: Ernest Wong
Contact Email:
Job Published: January 04, 2021 12:00

Job Description

Manager - Internal Control (PN21/PN2, CPA Firm)

About the Client

Our client is a CPA firm providing various services such as Audit, Tax Advising, and Internal Control. To cope with their expansion plan, they are currently looking for a Manager to join their Internal Control/Risk Management team in Hong Kong.

About the Role

  • Report to the Director
  • Responsible for providing outsourced service to clients and work on internal auditing/internal controlling duties
  • Prepare internal audit plans and reports with compliance to client's guidelines
  • Assist clients in the process of internal procedure refinement, and provide recommendations for improvements
  • Assist in any ad-hoc projects and duties assigned by the Director

The Successful Applicant

  • Bachelor's Degree holder in Finance, Accounting or related discipline with HKICPA/ACCA student membership preferred
  • Minimum of 5 years of PN21/PN2 experience in sizeable professional firm
  • Strong analytical mindset with ability to understand complex auditing issues
  • Detail-minded, good communicator, and able to work under pressure
  • Excellent written and spoken English & Chinese

Click "Apply Now" to apply for this position or call Ernest Wong at +852 3180 4922 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.