Perform financial and operational audit work, including plan preparation, audit working papers testing, documentation of findings, reporting to management and associated reports drafting for SRE group of entities.
Verify the status and operating procedures of the company through a systematic program of audits.
Follow up on the improvement plans identified under the category of deficiency in Internal Audit reports.
Assist the Head of Internal Audit in continuously refining audit program for SRE group of companies based on the internal processes and operations.
Assist on risk assessment to develop risk-based audit for audit planning on yearly basis.
Requirements
Degree in Accountancy or equivalent professional qualification (ACCA etc.).
Minimum 4 to 6 years relevant experience in accounting or auditing preferably in MNC or audit firm environment.
Experience with a Big 4 CPA Firm or middle tier firms will be a plus.
Proficient in written and spoken English and Chinese will be highly advantageous.
Able to present facts in a clear, coherent and concise manner to reflect an accurate representation
Experience in using Oracles-Finance Module, MS Excel, Words, PowerPoint
Organised and Meticulous
Good interpersonal & communication skills
Self-starter, able to work independently & meet tight deadlines
