Responsibilities:

• Perform examinations of daily accounting operations to ensure compliance with accounting policies and internal controls, both locally and regionally
• Participate in control testing formulation based on financial risk assessment
• Work independently to ascertain the accuracy of financial records and the execution of control measures
• Participate in user acceptance testing in implementation of accounting system
• Assist in ad-hoc tasks as assigned

Requirements:

• Bachelor degree holder in Accounting, Finance or related discipline
• Professional qualification in HKICPA or other professional accounting bodies is a plus
• At least 3 years of relevant work experience, including audit and banking experience. Big Four experience is preferable.
• Experience in performing user acceptance test and knowledge of artificial intelligence are advantages
• Good communication and problem-solving skills
• Strong analytical skills, independent, self-motivated, detail-oriented and able to work under pressure with tight time schedule
• Strong in collaboration and teamwork
• Proficient in MS Office applications. Chinese word processing skill is a must
• Fluency in Cantonese, English and Mandarin

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