- Test the operation and tweak the design of existing financial controls - Maintain and cultivate a master inventory of our businesses policies, practices and processes - Improve customer care by initiating improvements to the financial control and auditing process - Perform inquiries and testing as needed to identify and resolve vulnerabilities - Develop new audit programs to ensure adequate financial controls - Plan internal client meetings and oversee financial disclosures - Make recommendations to financial management about software, policies and audit triggers - Create and update internal audit plan

- 2+ years’ experience in field. - BS degree in Accounting, CIA Certification, Finance, Economics or relevant subject - Basic computer skills on Microsoft Office, databases. - Proven knowledge on interested area of work. - High attention to detail and excellent analytical skills. - High level of confidentiality & integrity. - Ability to manipulate large amounts of data and to compile detailed reports - Sound independent judgment. - English knowledge compulsory. - Age limit not less than 24years old not more than 35years old. ** Salary Negotiation Between: 1000 $ - 2000$ ** Interested, Applicants should submit CV and Cover Letter Via: Ventura Leatherware MFY (CD) CO.,LTD. ** Tell: 016-285868 ** Email: neang.man@cdventura.com; dennis.chan@ms.hkthewell.com; patrick.tsang@hkthewell.com