Job Description

Hiredly X is a headhunting firm, the job opening listed here is posted on behalf of our clients.

• Review and identify area of improvements in the Group's Standard Operating Procedures ("SOP") to align the current operations with the best practices.
  
• Assist in the planning and conducting risks-based internal audit activities, including examine and monitor the company's internal control system and provide value-added improvements recommendations.
  
• Develop audit work papers that adequately document the tasks performed and support audit findings.
  
• Prepare audit reports for audit findings to ensure key issues, risks and root causes of findings are articulated.
  
• Partnering with management to develop corrective action plans in response to all audit observations and subsequent follow-up to ensure closure of audit findings.
  
• Participate on special projects and investigations on an as-needed basis.
  
• Educate, train and advice operational staff on accounting and internal control requirements.
  
• To observe and recommend best practice of corporate governance and compliance with listing requirements.

Job Requirements

• Minimum Bachelors’ Degree in Accountancy or professional qualifications such as ACCA, CIMA, CIA or equivalent.
  
• 3 to 5 years’ experience in related field. Proven experience in internal or external auditing and Public Accounting firm's experience is preferred.
  
• Strong knowledge of financial audit procedures, including planning, devising test procedures, sampling methods and testing are required.
  
• Strong technical, analytical and decision making skills.
  
• Self-motivated with the ability to work independently.
  
• Good interpersonal skills.
  
• Ability to work in team-oriented environment.
  
• Good command of English and Mandarin.
  
• Ability to effectively present information to Management team.

Skills