Last Updated: 2022/01/18
Company: Audit Firm Industry: Financial Industry
Responsibilities:
Planning and performing operational and financial audits
Identifying business process risks
Developing testing methodologies to evaluate the adequacy of controls
Documenting the results of the evaluations
Developing recommendations and reports based on audits and presenting these ideas to senior management
Formulating professional development and educational plans for junior staff members
Planning and allocating resources and individuals in accordance with skills and schedules
Requirements:
Bachelor degree in Accounting, Finance or Business, and a CPA (preferred).
5+ years of experience in auditing field and with 3+ years in managerial role.
Work experience in B4 is desired.
Knowledge of regulations and guidelines.
Strong background and experience with audit methodologies and techniques.
Excellent computational abilities.
Strong written and verbal communications skills.
Good command of English and Chinese.