JOB DETAILS

• Work type: Full time

• Location: Hong Kong

RESPONSIBILITIES

• Initiate, implement and manage internal audits, standards, compliance and conformance related matters including but not limited to ad-hoc audits and risk-based Audit

• Initiate, plan and execute the audit and risk management solutions in accordance with the accepted professional standards

• Perform risk analysis and evaluation of controls and assessing the impact of control deficiencies

• Be responsible for developing specific audit related programs and relative supporting documentation

• Prepare effective and professional internal audit reports on a timely basis and follow up and supervise the implementation of the constructive and feasible audit recommendations

• Execute the Whistleblowing Policy in the Company

• Support compliance trainings to business units

• Perform ad hoc tasks or reviews as needed

REQUIREMENTS

• Degree holder in Business, Accounting, Banking and Finance or related disciplines

• Holders of relevant professional qualifications in accountancy/ internal audit related, e.g. CPA, CIA, will be advantageous

• Minimum 3 years of internal and/or external audit experience and/ or in aviation industry or banking services industry or equivalent experience

• Strong interpersonal, project management and problem-solving skills

• Able to meet tight schedules

• Proficiency in written and spoken English and Chinese