| Description: |
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Our client is a very sizable and listed retail organization with business mainly in Hong Kong and China.
- Report to Head of IA and lead a small team to effective the regular audit exercises, mainly for Hong Kong business
- Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Develop annual audit plan and work closely with different BUs and functional departments to ensure the exercises are implemented effectively
- Monitor the auditing procedures and identify potential risks and gaps, hence to recommend correction and/or enhance the working process to avoid any potential risk against regulations, illegal issues and corporate guidelines
- Travel to China office occasionally, monitor and support the auditing function as well as provide recommendation for any discrepancies found
- Liaise with external auditors to execute statutory audit process
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| Requirement: |
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- Bachelor degree holder in Finance, Accounting or related disciplines
- 2+ years solid experience in auditing function, preferably gained from sizable firm
- Strong in risk control and management, ability in defining risk and provide meaningful improvement plans
- Good in analytical, problem solving and communication skills, independent, presentable
- CPA, CIA, CISA is preferably
- Fluent in both written and spoken English and Chinese (including Mandarin)
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