Senior Officer (Internal Audit)

<Job Responsibilities>
• Assist to review and evaluate the adequacy and effectiveness of the Group’s internal control systems and operation procedures in compliance with corporate policies, guidelines, and regulatory requirements
• Perform audit assignments according to the audit plan
• Draft internal audit reports and provide recommendations to improve the company's performance and effectiveness
• Follow up and monitor the implementation of audit recommendations
• Maintain effective working relationships with management and stakeholders
• Carry out internal audit project in China(Guangdong, Shanghai)

<Necessary Skill / Experience >
• Degree holder in Business, Accounting, Finance, or related disciplines
• At least 3 years of internal audit experience in a sizable manufacturing company or international CPA firm
• CIA or HKICPA student members welcome
• Self-starter with the ability to work independently and conduct hands-on fieldwork
• Proficiency in ERP software and MS Office
• Fluent in Chinese and English
• Candidates with more experience will be considered for the

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