Hong Kong SAR
- Plan and execute operational, financial and compliance audits. - Prepare audit reports with constructive and practical recommendations. - Assist in facilitating enterprise risk management process. - Assist Head of Internal Audit on reporting to Audit Committee.
- Serving wide range of industries including Retail, Telecommunications and Container Ports. - Conducting Internal Audit reviews in Hong Kong, Mainland China, Asia-Pacific regions as well as European countries. - Reviewing, appraising the efficiency and effectiveness of operational controls. Providing management with concrete recommendations on control enhancements.
- Leading teams and participating in audits for companies doing IPOs, consolidating accounts of investment-holdings companies with their subsidiaries. - Analysing financial statements, evaluating operational metrics including financial ratios, key performance indicators and working capital forecast validation. - Reviewing financial statements, performing internal control tests and conducting audit procedures in conformity with regulatory requirements.