In this role, you will:

• Design audit plans and audit programs;
• Design a company's risk management framework and internal control system;
• Perform financial and operational fieldwork in HK and overseas subsidies;
• Prepare internal audit reports on findings and recommendation;
• Follow up the implementation status of the agreed recommendation;
• Carry out ad hoc assignments as assigned.

 To be successful in this role, you should meet the following requirements:

• University graduate with HKICPA/ACCA or equivalent professional qualifications, a candidate with CIA and CISA are an advantage;
• Minimum 5-6 years of relevant experience preferably gained from multi-national companies;
• Excellent knowledge in risks and internal controls;
• Self-motivated, proactive and able to work independently, well-organized and be a good team player;
• Good command in both written and spoken English and Chinese is required ;
• Overseas experience is preferred and travel to overseas is required;
• Strong ability in formulating, setting up, and/or implementing policies and systems;
• Have strategic thinking and leadership, able to work under pressure.