Responsibilities :
Formulate and execute of internal audit plan
Plan audit engagement, including financial, operational, compliance
Review and prepare audit report and monitor follow-up actions
Enhance audit efficiencies and consistently refine audit workflows and practices
Assist in the preparation of internal audit updates to senior management as well as Audit Committee
Conduct compliance duties to ensure business operations align with internal policies and controls
Implement risk control measures in business operations

Requirements:
Degree holder in Accounting, Finance or related disciplines
Qualified Accountant under ACCA/HKICPA or equivalent
5 years related working experience in sizeable company
Experienced in oversee multiple business line
Experienced in chinese enterprise and big 4 is a plus
Proficient in writing in Chinese and English

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Full-time