Flicknmix Ltd
Internal Audit Manager (Mandarin speaking)
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About Zymix
Zymix is the definitive lifestyle ecosystem for the digital generation-bridging the gap between social connection and real-world experience. Transcending the "Super App" model, Zymix fuses hyper-social interaction with a seamless service layer, empowering global youth to integrate a wide range of services beyond social networking, discover Al-curated experiences, and unlock essential services in one fluid motion. We are redefining the platform economy by prioritising authenticity, community, and friction-free living.
About the role
Performs professional internal auditing and internal control compliance work as a key component of the corporate governance structure including performance, financial and compliance audits. It involves directing a comprehensive audit program, providing consulting services to the organization’s management and staff without affecting independence.
Responsibilities
- Assess the adequacy and effectiveness of financial, operational and compliance controls of operations through the performance of risk-based audits to assure proper completion of the integrated audit plan.
- Assist with identifying any key compliance risks and weaknesses and recommend enhanced procedures to improve operational efficiency and control.
- Carry out the Group’s internal audit and internal control review programs to system of internal control related to financial reporting, operational and compliance control objectives is designed and operating effectively. Perform periodic monitoring of internal audit and internal control compliance, review test results and related remediation activities.
- Recommend improvements to strengthen the overall control environment, based on findings from audits and risk assessments, ensure compliance with the laws and regulations.
- Perform special reviews and investigations on internal audit and internal control compliance issues as required.
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About you
Experience
- Minimum of 5 years' internal or external audit experience, of which 3 years’ experience preferably gained from a Big 4 firm, compliance practice and/or related services.
Education
- Degree holder in Finance, Accounting, Business or related disciplines
- ACA/ACCA/CIA/CISA member
- ACAMS or other recognized compliance body member
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Key skills
- Excellent command of both written and spoken English and Chinese.
- Result-oriented, self-motivated, detail-minded, able to work and manage projects independently and work as part of a team.
- Proficiency in Microsoft Word and Excel. Ability to utilize operating system data to perform data analytics based on KRIs set for an effective and efficient audit.
- Excellent communication skills, both written and verbal, including the ability to summarise information and technical issues in presentations or memos for senior management.
- Approachable, team player, and discrete.
- A creative, analytical and practical approach to resolving issues, and able to work under pressure and multi-task.
Why Zymix
- Build a category-defining product for UK and European Gen-Z from day one.
- Small senior team, direct access to leadership, fast decision-making.
- Private healthcare through AXA from day 1. Including group income protection and group life cover.
- Vibrant Soho office with free breakfast and afternoon snacks, weekly happy hour & more.
- Competitive salary (DOE) + benefits package.
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