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

(Candidate with more experience will be considered as Assistant Manager)