Group Internal Auditor (Big 4 welcome)

Location: Hong Kong
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: HK$30000 - HK$40000 per month
REF: BBBH234011_1592363845

Our client is a conglomerate with a presence. Currently they are looking for a Group Internal Auditor to join their Group Internal Audit Department.

Reporting to the Head of Finance of Internal Audit, you will be responsible for:

  • Assist in preparation of audit plans and programs for the Group
  • Carry out operational and financial audit assignments and prepare audit reports
  • Review financial reports prepared and ensure compliances with internal policies and regulations
  • Review internal control procedures and risk management process
  • Identify, resolve and prevent issues of substantial significance relating to the integrity of Internal Controls and Financial Reports
  • Identify the potential need for process, system, and policy in changes
  • Maintenance of the Group's effective system for internal controls

To qualify, individuals must possess:

  • Bachelor Degree holder in Accounting and Finance or equivalent qualification
  • Minimum 3-5 years' working experience with exposure to External Audit and Internal Control, preferably with Internal Audit experience in sizable companies
  • Qualified ACCA, HKICPA or CPA Australia equivalent qualification is preferred
  • Big 4 / International CPA firm background preferred
  • Strong interpersonal and communication skills
  • Good command of written and spoken English and Chinese (incl. Mandarin)
  • Frequent travel is required

Please contact Ariel Chan at (852) 3103 4336 or click APPLY NOW quoting reference number # 234011 - Internal Auditor. For more information, please visit