Job Descriptions

• Initiate, implement and manage internal audits, standards, compliance and conformance related matters including but not limited to ad-hoc audits and risk-based Audit;  
• Initiate, plan and execute the audit and risk management solutions in accordance with the accepted professional standards; 
• Perform risk analysis and evaluation of controls and assessing the impact of control deficiencies; 
• Monitor and lead the review, provide guidance to peers and ensure the audit objectives, compliance tasks are properly achieved; 
• Be responsible for developing specific audit related programs and relative supporting documentation; 
• Prepare effective and professional internal audit reports on a timely basis and follow up and supervise the implementation of the constructive and feasible audit recommendations; 
• Execute the Whistleblowing Policy in the Company; 
• Provide compliance trainings to business units; and 
• Manage projects or other works assigned by the Management. 

Requirements

• Degree from reputable institutions and relevant professional qualifications such as CPA, CIA, CISA or equivalent 
• Experience working in a law enforcement investigation team will be an advantage
• Minimum 5 years’ internal and/or external audit experience and/ or in aviation industry or banking services industry or equivalent experience 
• Strong analytical skills, excellent interpersonal, communication and presentation skills to convince and influence others and able to create and maintain good working relationships with colleagues
• Excellent report writing skills and problem-solving ability
• Able to meet tight schedules 
• Fluent in spoken Putonghua, Cantonese and English; and written in Chinese and English