Main responsibilities:
1. Report to the line manager within the IA team and support their day-to-day work (e.g., gathering information for audits, communication, and archiving).
2. Perform simple control testing for the annual control self-assessment that is assigned by the line manager and document workpapers.
3. Support with miscellaneous or administrative matters assigned by the line manager.
4. Support other internal control or audit projects when required.
Qualifications:
1. Bachelor's degree or postgraduate students or above.
2. Good verbal and written communication both in English and Chinese.
3. Have passion in a fast-growing company and interest in audit or internal control function.
4. Have basic knowledge in utilizing Microsoft tools (e.g., Word and Excel).
5. Open-minded and have good attitude to learn.
6. At least 3 days or more attendance per week is required.