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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Hands‑on experience in handling A&A submissions and BA14 inspections.
Strong knowledge of Hong Kong development control codes and regulations, particularly those relating to land use, town planning, alteration and addition works and change of building use.
High level of integrity with excellent communication and interpersonal skills.
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