Your new company

Our client is a listed HK conglomerate. They are looking for dynamic candidate to join the IA team

Your new role

• Perform detailed reviews of financial records, transactions, and reports to ensure accuracy and compliance with applicable laws, regulations, and accounting standards
• Assess the effectiveness of financial controls, identify control deficiencies, and recommend corrective actions
• Evaluate operational processes, procedures, and policies to ensure efficiency, effectiveness, and compliance with company standards
• Identify operational risks and control weaknesses, and provide recommendations to mitigate risk and improve performance
• Collaborate with cross-functional teams to assess the implementation and effectiveness of process improvements
• Plan and prioritize audit activities based on risk assessment and management priorities

What you'll need to succeed

• Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CIA, CPA, or CISA are preferred
• Proven experience in conducting financial and operational audits, preferably in a corporate or public accounting environment
• Strong knowledge of accounting principles, financial analysis, and auditing standards
• Familiarity with operational processes, risk assessment, and internal control frameworks
• Proficient in using audit software, data analysis tools, and Microsoft Office Suite
• Ability to work independently, manage multiple priorities, and meet deadlines

What you need to do now

If you're interested in this role, click 'apply now' or for further information and a confidential discussion on this role or to find out about more opportunities in Accounting/ Finance, contact Alice Wong at Hays at +852 2230 7496 or email your CV to alice.wong@hays.com.hk