Internal Audit

Description

- Exercise due professional care in performing audit work, including reviewing operation efficiency, measuring attainment of objectives, and making recommendations for cost reductions and earnings improvement - Carry out both financial and operational audit process - Carry out auditing process, verifying the compliance of policies and procedure of the firm’s operations - Determine internal audit scope and develop annual plans - Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc. - Prepare and present reports that reflect audit’s results and document process - Act as an objective source of independent advice to ensure validity, legality and goal achievement - Maintain open communication with management and audit committee - Document process and prepare audit findings memorandum - Protect against fraud and theft of the organization’s assets - Ensure that the organization is complying with relevant laws and statutes ***Qualifications - Bachelor's degree in finance or accounting or ACCA. - Good English & Chinese is priority. - Proven experience in internal auditing or related role -knowledgeable related to technical standards and regulations relevant to the company operation. - Correctly apply auditing related standard - Computer Literate (Microsoft office and quick book). - Experience in auditing or Audit firm is advantage. - Excellent analytical and problem-solving skills - Effective communication and interpersonal skills - Fresh graduate and ACCA students are encouraged.

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