1. Assist in executing audit assignments required by the group and management, including but not limited to financial, operational and compliance audits. 2. Assist in handling ad hoc assignment and whistleblowing cases as required. 3. Draft audit report and report findings to the management, follow up the response and improvement measures taken by the business units. 4. Assist in organizing different business units to enforce the group risk management policy to facilitate risk assessment, monitoring, flagging and responsive measures. 5. Participate in building up and improvements of internal control system, including the automation of internal control process. 6. Assist in update, promotion and implementation of the group policies. 7. Complete other tasks arranged by the group and management.
Requirement:
1. Degree holder in Accounting or related disciplines. 2. Professional qualifications with HKICPA, CICPA, ACCA, CIA, CISA etc. 3. Minimum 7 years audit experience with sizeable company. In-house internal audit experience / work experience in real estate development industry is a plus. 4. Well organized, independent and self-motivated. 5. Excellent communication and interpersonal skills with strong report writing competence. 6. Fluency in Mandarin Chinese. Proficiency in Cantonese and English. 7. Travel for audit assignments within PRC is required.
