Responsibilities
1.Review internal controls and governance of business units and headquarters units
2. Review the compliance on business plans, policies and procedures, etc
3. Plan & prepare audit programs and conduct audit fieldwork of operations reviews on business units and supporting functions for identifying control weaknesses and providing appropriate recommendations for improvements
4.Initiate and conduct performance auditing to assess the effectiveness, efficiency, and economy of the company’s overall operation process.
5. Prepare and submit reports on the results of audits with appropriate recommendations for improvements
6.Facilitate corporate governance initiatives of the Group
7. Assist in handling risk management activities such as compiling risk registers.
8.Handle whistleblowing and forensic investigations as assigned
9.Perform ad hoc assignments as assigned Supervise and coach subordinates as necessary
10.Overseas travelling may be required

Requirements
1. Holder of a University Degree in Accounting or related disciplines
2. At least 8 years of relevant work experience, with at least 5 years of internal audit experience and preferably with professional qualification (e.g. CPA, ACCA, CIA and CISA)
3. Good interpersonal & communication skills and a strong analytical mind
4.Can work independently and able to work under pressure
5.Mature, proactive, self-initiative and well-organized
6.Good command of written and spoken English and Chinese
7. Proficient in using PC applications
8.Candidates with more experience will be considered as Internal Audit Manager.