Job Details
  • Reference21705_1599841397
  • LocationHong Kong
  • SalaryNegotiable
  • Job TypeFull Time
  • Posted8 days ago
  • ConsultantJosephine Lee


  • Perform internal finance, operation and compliance audit procedures and ensure compliance with policies and controls
  • Design audit procedures for evaluating the adequacy and effectiveness of the internal control system for region
  • Provide proper procedural measures to mitigate any potential risks arising from internal control weakness
  • Implement and review financial controls and business processes
  • Assist with the internal control documentations
  • Handle ad-hoc projects


  • Degree holder in Finance/Accounting or related discipline
  • Professional qualification in accountancy e.g. CPA/CIA
  • 5+ years of audit experience gained in big 4 and commercial sector
  • Regional exposure with focus in China market is highly preferred
  • Solid experience in internal audit
  • Good command of written, spoken English and Chinese (Mandarin and Cantonese)
  • Good computer literacy including MS Word, Excel, PowerPoint

Interested parties please click "Apply Now" or contact Josephine Lee on +852 2833 4109 for more information.