Take ownership of assigned corporate tax projects from start to finish, while delivering timely, practical answers to ad-hoc tax queries from internal teams.
Help develop and maintain internal tax workflows and governance guidelines to improve efficiency and minimize compliance risks.
Manage and maintain comprehensive, audit-ready tax documentation to ensure strict adherence to all regulatory requirements.
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IT & Systems Assurance: Oversee SOC 1 & 2 / ISAE 3402 & 3000 Type 1 & 2 assurance engagements. Provide strategic guidance on technology risk management and the implementation of AI-enhanced monitoring systems.
Thought Leadership & Training: Represent the firm as a frequent speaker at industry conferences (e.g., HKCGI, HKICPA) and provide regular compliance training to senior executives of tier-one financial institutions.
Professional Standing: Minimum 10+ years of experience in Risk Advisory or Internal Audit, with a significant tenure at a Big 4 or mid-tier firm.
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