工作职责：

Work closely with Leader of cost control team and other team members to ensure the successful of implementation of continuous auditing and investigation mainly focused on costs and expenditures firm wide, including consolidated subsidiaries.
Help the team build up frameworks and plans for regular and irregular investigation in order to help the firm, or BU control irrelevant or inappropriate expenditures.
Perform both continuous auditing and periodical audit on expense control area covered, evaluate adequacy of internal control systems, and ensure compliance with internal control procedures & regulatory requirements.
Perform audit planning, risk identification, controls testing and reporting writing.
Participate in system development & implementation to ensure all risks are identified and adequate internal controls are designed to mitigate the risks effectively.
Coordinate relevant departments to review policies and procedures. Provide value-added consultancy services to BU or corporate function departments to improve cost control procedures.
Contribute to the dissemination and awareness of risk control culture in the group
Liaison with internal control department

任职资格：

Accountancy degree and professional accountancy qualification (CPA or CIA)
2-4 (two to four) years relevant auditing experience, preferably from Big 4 auditing firms/global financial institutions
Independent self-starter and good team player
Highly analytical with excellent interpersonal and communication skills
Fluency in both English and Chinese
Excellent audit documentation and report writing skills in both Chinese and/or English