Senior/ Internal Audit Officer - Luxba Group Limited

Luxba Group is a leading brand management company distributing world’s most prestigious fashion brands such as MOSCHINO and RED VALENTINO in Greater China. We are looking for a high caliber individual for our aggressive expansion to fill the following position:

  • Responsible for planning and defining the scope of audit projects
  • Set up/ enhance accounting policy and procedures throughout the group
  • Assess and identity potential risks through standard procedures, analyzing and comparing the business controls issues and process structure
  • Perform field work to ensure quality and compliance with established Internal Audit methodology. The focus is in auditing Warehouse, Retail, Treasury Management in Greater China and Hong Kong
  • Will drive to identify risks area, reporting to Senior Management and discussing with the Management for further enhancement
  • Participate in forensic audits, quantifying losses and proposing recommendations to prevent fraud
  • Other ad hoc projects assigned by Management

  • University graduated in Accounting, Finance and relevant disciplines
  • At least 3 years’ relevant audit experience, preferable in retail context
  • Strong exposure to Business Operations is a requisite, in order to provide experience and knowledge of the accounting, operational, risk management, and compliance processes
  • Previous Audit, Retail experiences and Sarbanes Oxley 404 / Corporate Governance compliance review experience is an advantage
  • Hard working, strong sense of responsibility and ability to work independently
  • Good analytical and report writing skills
  • Good written presentation skills in both English and Chinese and fluency in spoken English, Cantonese and Putonghua essential
  • Occasional travel to China is required
  • Good time management and able to work under pressure
  • Candidates with more experience will be considered as Senior Internal Audit Officer

We offer 5-day week, flexible working hour and competitive salary package that will be commensurate with experience and qualifications. Interested parties, please send detailed resume in WORD format together with present and expected salary to

**All personal information collected will be used for recruitment and employment purposes.**