Job Description
About the role:
- Develop and maintain internal audit plans.
- Plan and conduct a broad range of audits in an integrated audit approach and perform ad hoc reviews or investigations on different areas to determine the adequacy and effectiveness of the Group's risk management and internal control systems in addition to regulatory compliance measures.
- Perform walkthrough, data analysis and audit testing to identify key risks, assess controls, and develop recommendations on solving or mitigating risks and control issues during audits.
- Ensure all audit work done are properly and timely documented in accordance with the required standards.
- Prepare internal audit reports, track management's remediation progress, and perform follow-up reviews to ensure audit recommendations are properly and timely implemented by the audited units.
- Assist the supervisor to manage audit projects and provide guidance to the junior team members.
- Engage to continuous knowledge development of the audit techniques and performance standards, relevant rules and regulations, best practice, and audit tools.
The Successful Applicant:
- Bachelor's degree holder in Accounting, Finance or related disciplines.
- Minimum 4 years of experience in external and/ or internal audit with relevant professional qualification, i.e., HKICPA, ACCA, AICPA, CPAA, CICPA, CFA, CIA or CISA, etc.
- Good understanding and knowledge of the best practice of corporate governance, risk management and internal control systems, applicable auditing standards and assessment practice, as well as various finance or business operation processes.
- Basic understanding and knowledge of Hong Kong Listing Rules, HKFRS/ IFRS/ CAS, relevant regulatory requirements, applicable auditing standards and control frameworks, i.e., COSO, or COBIT, etc.
- Self-directed and able to work with minimum supervision.
- Good command of written and verbal communication skills in English and Chinese, proficiency in Putonghua is an advantage.
Click "Apply Now" to apply for this position or call Vanessa Chan 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.
