- Exercise due professional care in performing audit work, including

reviewing operation efficiency, measuring attainment of objectives,

and making recommendations for cost reductions and earnings

improvement

- Carry out both financial and operational audit process

- Carry out auditing process, verifying the compliance of policies and

procedure of the firm’s operations

- Determine internal audit scope and develop annual plans

- Obtain, analyze and evaluate accounting documentation, previous

reports, data, flowcharts etc.

- Prepare and present reports that reflect audit’s results and document process

- Act as an objective source of independent advice to ensure validity,

legality and goal achievement

- Maintain open communication with management and audit

committee

- Document process and prepare audit findings memorandum

- Protect against fraud and theft of the organization’s assets

- Ensure that the organization is complying with relevant laws and

statutes

- Good teamwork and problem-solving skill.

- Bachelor Degree in finance or Accounting or ACCA.

- Good English & Chinese is priority.

- Computer Literate (Microsoft office and quick book).

- Experience in auditing or Audit firm is advantage.

- Willing to travel and work in provinces.

- Fresh graduate and ACCA students are encouraged.