My client has a strong international presence and in a market leader in their industry. They are now looking for an experienced candidate with Audit experience to join their team.
Key Accountabilities :
In addition to following Lane Crawford Joyce Group policies and procedures, key accountabilities include, but are not limited to :
Audit and Concurrence (70%)
To liaise with the auditee efficiently to gather and obtain relevant information and documents during audit field work.
To perform data analysis and prepare schedules of analysis in support of the findings and working papers during fieldworks.
To prepare a draft summary of audit findings and recommendations, identifying the correct issues with practical recommended solutions.
To ensure a smooth and effective audit commencement, outlining the scope, objectives and approach of the review under supervision.
To design audit programmes.
To complete the administrative works of the department.
To carry out ad hoc assignments as and when required.
Compliance and Business Integrity (30%)
To ensure that people understand and are complying with the procedures and processes.
To ensure compliance of internal controls.
To ensure that financial practices are sound and in accordance with generally accepted auditing standards and prevailing legislation as well as company guidelines, policies and procedures.
To communicate effectively with other functions, understand their needs and impact upon them in implementing policies and procedures.
To work independently and behave with integrity.
To fully understand and be able to communicate our Omni-channel service to customers if needed.
Degree holder in Accounting, Finance, Business or related disciplines.
2 to 3 years relevant working experience in accounting firm with external audit experience. Taxation focus is also acceptable.
Willingness to travel to China occasionally.
Good command of English and Chinese, including Putonghua.