香港What you’ll be doing
- Assist the Head of Internal Audit to achieve internal audit objectives and effectively implement the audit approach / methodologies for the Welab Group
- Support the Head of Internal Audit to assess risk and formulate the annual audit plan, execute and lead audit engagements to evaluate the adequacy and effectiveness of internal controls, make recommendations for improvement and constantly monitor high risk areas
- Perform operational and financial audits across different business segments
- Deliver high quality audit reports in a timely manner
- Prepare presentations, meeting papers and reports on emerging risk and audit themes for management reporting as and when directed
- Promote control and risk awareness in the Welab Group
Who we think you are
- Degree holder in Accountancy, Business Administration or equivalent disciplines
- Professional qualification in CPA
- At least 5 years' of relevant experience, Big 4 experience is a must
- Experience in internal audit / SOX is preferred
- Sound knowledge of fintech operations
- Strong written and verbal communications, analytical, problem solving, organizational and interpersonal skills
- Strong planning and report writing skills. Able to summarise and draw out key risk themes for management attention
- Able to work in a fast-paced environment and to prioritise and deliver high quality work
- Self-motivated. Should have a collaborative approach and be a team player with great sense of ownership
