Job Description:
Execute audit fieldwork and testing procedures, assisting in planning and reporting activities for assigned engagements.
Participate in internal audit projects, contributing to their completion while adhering to quality standards and timelines.
Collaborate with various departments to resolve issues and strengthen internal control systems, ensuring alignment with the Group’s risk management framework.
Assist in drafting sections of audit reports and documenting work papers to highlight potential weaknesses in corporate governance, risk management, and internal controls.
Support the review of operational risk management policies and procedures to ensure compliance with regulatory requirements and Group standards.
Participate in due diligence reviews and other ad hoc assignments as required.
Job Requirements:
Bachelor’s degree in Accounting, Finance, Business, or a related discipline with a minimum of 1 year of relevant experience.
Strong analytical and problem-solving skills.
Detail-oriented, self-motivated, proactive, and able to multitask effectively.
Excellent interpersonal skills with the ability to communicate tactfully and effectively at all levels.
Good command of English, Cantonese, and Mandarin.
This role is based in Hong Kong, but occasional business travel to Mainland China and overseas may be required.
Full-time