工作描述
16 天前
Conduct risk-based audit engagements on business line/functional department, financial product/investment related sectors; identify control deficiency/weaknesses / areas of system and business operations for improvements;
Communicate with the auditee regarding the audit findings and recommendations, follow up on the progress of rectification implementation to ensure prompt and satisfactory completion;
Assist in preparing audit reports and other work report;
Conduct routine work, such as confirmations, CCT review, ESG disclosure, etc.;
Assist on liaising with internal audit/relevant departments of major shareholder, and external auditor; Cooperate with other functional department on internal control related work;
Handle ad hoc projects assigned by supervisor.
Bachelor degree in Business and, Accounting, Finance or related disciplines;
Professional qualification (e.g. CPA(HK), ACCA, CIA or equivalent) is required;
At least 3 years working experiences in financial industry with audit or internal control related experiences;
Solid knowledge of auditing and internal control, sounds knowledge of SFC regulations and Listing rules on financial industry;
Audit experience gained from BIG 4 is preferred;
Self-motivated, great initiative with strong analytical and critical mind set, able to work independently;
Good communication and reporting skills;
Good command of spoken and written English and Chinese (including Mandarin);
Familiar with PC software (Excel, MS Word).
We offer attractive remuneration package and fringe benefits including 5-day week to the right candidate. Interested parties please send your resume stating present and expected salary to Human Resources Department by recruitment@swhyhk.com.
All information received will be kept in strict confidence and only for recruitment-related purposes.
Communicate with the auditee regarding the audit findings and recommendations, follow up on the progress of rectification implementation to ensure prompt and satisfactory completion;
Assist in preparing audit reports and other work report;
Conduct routine work, such as confirmations, CCT review, ESG disclosure, etc.;
Assist on liaising with internal audit/relevant departments of major shareholder, and external auditor; Cooperate with other functional department on internal control related work;
Handle ad hoc projects assigned by supervisor.
Bachelor degree in Business and, Accounting, Finance or related disciplines;
Professional qualification (e.g. CPA(HK), ACCA, CIA or equivalent) is required;
At least 3 years working experiences in financial industry with audit or internal control related experiences;
Solid knowledge of auditing and internal control, sounds knowledge of SFC regulations and Listing rules on financial industry;
Audit experience gained from BIG 4 is preferred;
Self-motivated, great initiative with strong analytical and critical mind set, able to work independently;
Good communication and reporting skills;
Good command of spoken and written English and Chinese (including Mandarin);
Familiar with PC software (Excel, MS Word).
We offer attractive remuneration package and fringe benefits including 5-day week to the right candidate. Interested parties please send your resume stating present and expected salary to Human Resources Department by recruitment@swhyhk.com.
All information received will be kept in strict confidence and only for recruitment-related purposes.
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