Risk Management Manager - Big 4 welcome

Job description

Responsibilities:

• Perform internal audit function in appraising the strength and weakness of corporate governance, risk management and internal controls as well as strengthening of the related areas
• Implement audit methodology and planning of annual audit activities through business risk assessment
• Perform and oversee the financial and operational activities including financial statements analysis, internal control assurance, risk assessment and reviews on operational efficiency
• Prepare value-added and timely audit reports to management and Board Audit Committee
• Cooperate with external auditors for optimizing the use of audit resources
• Carry out ad-hoc audit assignments as assigned

Requirements:

• Bachelor's Degree in Accounting/Finance or relevant disciplines with professional qualifications (CPA, ACCA, CIA, CISA)
• Minimum 5 years of relevant experience gained from Big 4/CPA firm and preferable with in-house internal audit experience
• Strong interpersonal and communication skills
• Mature and able to work independently
• Ability to multi-task and prioritize different requests
• Proficiency in written and spoken English and Chinese