Key Responsibilities:

• Audit Execution: Plan and execute internal audits across various group entities, focusing on operational, financial, and compliance risks.

• Internal Controls: Evaluate the design and effectiveness of internal controls, identifying gaps and recommending practical improvements.

• Global Compliance: Assist in monitoring compliance with local regulations and internal policies across different jurisdictions.

• Advisory: Work closely with management to provide insights on process enhancements and risk mitigation strategies.

• Due Diligence: Support the investment team by conducting financial and operational reviews on potential acquisition targets.

• Reporting: Prepare clear and concise audit reports for the CFO and Family Principals.

Qualifications & Requirements:

• Experience: Minimum 3-5 years of audit experience (mix of Big 4 and commercial/ in-house preferred).

• Certification: Qualified accountant (CPA, ACCA) or equivalent.

• Technical Skills: Strong understanding of internal auditing standards, risk management, and internal control frameworks.

• Language: Fluency in English and Mandarin is required; Cantonese is a plus.

• Travel: Willingness and ability to travel internationally as needed.

• Attributes: High level of integrity, independent, adaptable, and capable of handling sensitive information with discretion.

For more information, please send your resume complete with cover letter to [email protected]

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