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.