Responsibilities  

• Plan and execute financial, operational, and compliance audit assignments
• Assess the adequacy and effectiveness of financial and operational controls of the Group and give recommendations to strengthen the Group’s internal control environment;
• Responsible for audit procedures and compliance of internal control, preparing reports
• Work with the Audit Manager to assess the Group risk and develop annual audit plan and/or other ad hoc requests 
• Perform risk analysis, coordinate on penetration test/ vulnerability scans, evaluate IT controls and impact analysis/ impact correlation mapping
• Prepare and maintain documentations on risk and controls in accordance with SOX compliance           

Requirements

• Bachelor degree in IT, Computer Science, Accounting, Finance or related discipline 
• Qualified Accountant (CPA / ACCA), CIA or equivalent
• 3 years or above experience in accounting, both audit and commercial preferred;
• Big 4/Management Consultant experience an advantage
• Proficiency in both verbal and written English and Chinese (Mandarin & Cantonese)
• Immediate Available is highly preferred