Job Description

Responsibilities:

• Conduct financial and operational audits
• Develop audit programs and perform testing as part of the audit process
• Prepare draft audit findings, provide practical recommendations, and follow up on identified issues
• Collaborate with internal clients and management to develop actionable plans
• Support managers in risk management exercise, including liaising with cross-departmental teams on risk assessments, monitoring emerging risks, and preparing risk reports
• Follow up on internal investigation process of whistleblowing cases

 Requirements:

• Bachelor’s Degree in Accounting, Finance, or a related discipline
• Minimum of 4 years of experience in external / internal audit, internal control, or risk management, preferably from a sizeable audit firm or corporate environment
• Ability to work independently with a strong analytical mindset
• Proficiency in both spoken and written English and Chinese