Financial Auditor
5 days ago
This role involves conducting risk-based financial, operational and compliance audits. The ideal candidate will have a good understanding of audit procedures and be able to identify business inefficiencies and internal control weaknesses.
About the Role
The Financial Auditor/ Internal Control Specialist will be responsible for executing risk-based financial, operational and compliance audit which includes developing internal audit scope, audit planning and performing internal audit procedures. This includes identifying and communicating to stakeholders on business inefficiencies, internal control weaknesses or operational issues observed during audits and recommending appropriate solutions.
Main Responsibilities
* Executing risk-based financial, operational and compliance audit including developing internal audit scope, audit planning and performing internal audit procedures.
* Identifying and communicating to stakeholders on business inefficiencies, internal control weaknesses or operational issues observed during audits and recommending appropriate solutions.
* Preparing internal audit reports highlighting control gaps and non-compliance with the Group's policies and procedures and conduct exit meetings with management.
* Assisting in developing annual risk-based audit plan and periodic reporting to the Audit Committee.
* Performing audit of designated entities as a lead auditor and preparing and compiling results of audit.
* Supervising audit team and monitoring of staff performance and feedback, as well as identifying appropriate training.
Requirements
To be successful in this role, you will need:
* A good Bachelor's Degree in Accountancy or Finance.
* Professional certifications (e.g. CPA, ACCA, CIA) is preferred.
* A minimum of 5 years of experience in internal, external audit and/or business process reviews.
* Strong command of MS Office (Word, Excel, Powerpoint) is essential.
* Independent, resourceful, good inter-personal skill and a team player.
* Proficient in oral and written English and Chinese is a must in a view of the need to liaise with the Group's business entities in China and other countries.
Salary Range: $80,000 - $120,000 per annum
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