Responsibilities:
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Execute a diverse range of audits and special investigations to evaluate the effectiveness of risk management, internal controls, and regulatory compliance.
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Conduct audit procedures—including walkthroughs, data analysis, and testing—to identify risks, assess controls, and develop actionable recommendations for improvement.
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Draft comprehensive audit reports, monitor management’s remediation progress, and perform follow-up reviews to ensure timely implementation of corrective actions.
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Contribute to the development and enhancement of internal audit programs and templates in line with the Group’s strategy.
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Mentor and provide guidance to junior audit team members.
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Commit to ongoing professional development in audit methodologies, regulations, and industry best practices.
Requirements:
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Bachelor’s degree in Accounting, Finance, or a related field.
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A relevant professional qualification (e.g., HKICPA, ACCA, CIA, CISA) is highly preferred.
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Minimum of 4 years of internal or external audit experience from a Big 4 firm or a multinational corporation. Less experienced candidates may be considered for a junior position.
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Solid understanding of corporate governance, risk management, internal controls, and auditing standards.
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Working knowledge of HK Listing Rules, HKFRS/IFRS, and control frameworks like COSO.
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Strong verbal and written communication skills in English and Chinese; proficiency in Putonghua is advantageous.
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Excellent project management, analytical, and interpersonal skills.
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A self-directed, proactive team player with strong ownership and the ability to multitask effectively.
If you're interested in this role, please click the Apply button above or via Linkers website at https://jobs.linkerscareers.com/job/33110/secretary with your CV.
If you would like to have a further discussion about this role, please contact us at +852 5593 9228.
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