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Introduction:

The job holder will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with relevant regulations.

Responsibilities:

• Work as business partner of top management to address emerging business risks of this global organization
• Provide ongoing insights updates on key emerging risks which may impact on the annual audit plan
• Suggest and implement recommendations that would help raise the Internal Audit Team to the next level
• Develop risk-based audit programmes for the audit assignments in accordance with the Groups Audit Plan
• Identify key business risks, report audit findings promptly to management, and provide practical solutions that address the root of the issues
• Conduct regular follow-up on rectification progress of audit findings, assess residual risk and step in to drive remediation when necessary
• Conduct non-assurance ad-hoc projects and consultation service when necessary

Requirements:

• University Degree with CPA / other relevant certifications
• At least 7 years of audit experience in multi-national companies / Big-4 accounting firms / management consultancies
• Well-versed in latest trends of emerging risk factors for global organizations
• Well-versed in audit analytics; proficiencies in data visualization software (e.g., Power BI, Tableu, etc.) would be an advantage
• Proficiencies in (1) Database query language (e.g., SQL, Python, etc.), (2) AI tools and (3) latest technology trends would be additional advantages
• Excellent command of English and Chinese, with seasoned communication and analytical skills
• Ability to work in a fast-paced environment and manage well through ambiguity and complexity
• Self-motivated, able to multi-task and take ownership of issues and initiatives
• Ability to work independently as well as in a team environment
• Frequent travelling of 50%