Senior Internal Auditor (HK listed)

Location: Hong Kong, Hong Kong S.A.R
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: HK$20000 - HK$30000 per annum
REF: BBBH251154_1630814303

Job Description

Our client is a HK listec company with business operations across the globe, they are currently looking for a junior candidate with internal control experiences to join their IA department.

Reporting directly to the CFO and Audit Committee, your responsibilities will include:

  • Assess operational and business risk and develop risk mitigation measures
  • Design, implement and business controls test to improve risk mitigation and efficiency
  • Review the control efficiency and effectiveness of the Group's departments
  • Prepare clear and concise audit documentation, including drafting audit findings and recommendations
  • Drive the group internal audit strategies and operations in accordance with various Accounting Standards and
  • Perform audit assignments and provide recommendation to improve overall operational control and effectiveness
  • Suggest improvement and review internal control for risk control and efficiency

To qualify, individuals must possess:

  • Bachelor's degree in Business Administration or Accounting and Finance
  • At least 3 years Risk / Internal Audit working experiences, in professaional services firm or commercial field
  • Excellent communication with good language skills
  • Self-motivated, problem solving skills and able to work independently
  • Speaks fluent in both English and Chinese (Mandarin and Cantonese)

Job Offer

  • Stable working hours (9am-6pm)
  • Sufficient on-job training and support
  • Open to candidates from internall audit / risk accounting firms or listed company

Please contact Ariel Chan at +852 3103 4336 or click APPLY NOW quoting reference number #251154 Senior Internal Auditor, HK listed. For more information, please visit