Cheng & Cheng Limited is a professional Hong Kong based accounting firm. With many years experience in the financial sector, we aim to provide the best personal service we can to our valued customers.
We provide a large range of financial services, including, auditing, accounting and taxation. We also extend our services to liquidation and more personalized consultations.
We believe that our ability to communicate clearly, both with the client and each other, contributes largely to our client satisfaction.
Internal Audit Semi Senior / Audit Assistant (5-day work)
|Work exp||2 Years To 3 Years|
|Employment type||Full Time|
|Benefits||5-day week, Medical plan, Paid overtime|
|Industry||Accounting / Audit / Taxation|
Accounting > Accounting / Finance Manager
Accounting > Audit
Accounting > Others
- Independently assess the adequacy and effectiveness of financial and operational controls of the listed and pre-listed clients and recommend best practices to strengthen their internal control environment;
- Perform audit planning, conduct risk assessment and develop internal audit programmes for different group companies and lines of business;
- Carry out internal audit reviews, document findings, make recommendations for improvement and communicate with operating personnel at various levels;
- Draft audit reports, attend closing meetings and present findings;
- Follow up and monitor the implementation of audit recommendations;
- Perform ad hoc assignments as required.
- University graduate with at least 2-3 years auditing experience
- Experience in MNCs and/or major international accounting firms most preferred but not essential
- Strong written skill and written English and Chinese
- Strong spoken language in Mandarin is a must
- Proficient in Microsoft Office applications
- Responsible, analytical, independent, detail-oriented, and able to work under pressure
- Travel to Mainland China is required
- Candidates with less experience will be considered as Audit Assistant