Responsibilities

• Assist the Director, Internal Audit to prepare annual audit plan and internal audit strategy
• Conduct audit planning such as preliminary review of the systems and procedures used within assigned audit scope
• Conduct audit assignments including planning, as-is process analysis, risk assessment, business control design and effectiveness evaluation
• Prepare audit reports and provide valued-added recommendations to strengthen the control environment
• Perform follow up review and evaluate the implementation status of audit recommendations to monitor effectiveness
• Act as coordinator between Management and External Auditor
• Perform ad-hoc assignments and investigations as required

Profile

• Degree holder or above in Accounting/Economics or equivalent. Members of either HKICPA / ACCA / CPA Australia / AICPA
• Qualified CIA is required. Candidates with other related qualifications i.e. CISA, CISSP will definitely be an advantage
• Minimum 4 years audit experience gained in sizable professional firms
• Hands on experience in internal audit, risk management and internal control
• Excellent command of written & spoken English & Chinese including Putonghua
• Proficient in MS Office
• Strong analytical skill, detail-oriented, multi-tasking and able to meet tight deadlines
• Self-motivated, a good team player with positive, proactive and flexible attitude
• Good communications skills, business writing and report writing skills