Description:
Responsibilities:
- Conduct various advisory tasks such as internal audits for clients across various industries; enterprise risk management services, risk assessments, compliance reviews, internal control projects, ESG reporting and IT advisory engagements;
- Develop and execute internal control assessment work programs;
- Identify high-risk areas and major internal control deficiencies, make recommendations for improvement and risk mitigation;
- Conduct onsite and offsite interviews and reviews;
- Assist in drafting the internal control assessment report; and
- Perform ad-hoc projects as assigned.
Requirements:
- University graduates, preferably major in Accounting or business related disciplines;
- Excellent command of Chinese and English writing skills with fluent spoken Mandarin;
- Strong interpersonal and organising skills, self-motivated and able to work under pressure;
- Around 1 - 2 years of external audit / risk assessment / internal control review / compliance review experiences;
- Willing to travel, including PRC and other countries; and
- Fresh graduates are welcomed to apply.
Competitive package will be offered to the right candidate(s), including 5 day work week, paid examination & study leave, birthday leave & medical insurance coverage. Interested parties please send full resume with working experience, academic and professional qualifications, including present & expected salary by email. Personal data collected will be used for recruitment purposes only.