Job Description

Responsibilities:

• Execute a diverse range of audits and special investigations to evaluate the effectiveness of risk management, internal controls, and regulatory compliance.

• Conduct audit procedures—including walkthroughs, data analysis, and testing—to identify risks, assess controls, and develop actionable recommendations for improvement.

• Draft comprehensive audit reports, monitor management’s remediation progress, and perform follow-up reviews to ensure timely implementation of corrective actions.

• Contribute to the development and enhancement of internal audit programs and templates in line with the Group’s strategy.

• Mentor and provide guidance to junior audit team members.

• Commit to ongoing professional development in audit methodologies, regulations, and industry best practices.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.

• A relevant professional qualification (e.g., HKICPA, ACCA, CIA, CISA) is highly preferred.

• 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.

• Solid understanding of corporate governance, risk management, internal controls, and auditing standards.

• Working knowledge of HK Listing Rules, HKFRS/IFRS, and control frameworks like COSO.

• Strong verbal and written communication skills in English and Chinese; proficiency in Putonghua is advantageous.

• Excellent project management, analytical, and interpersonal skills.

• 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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