Assistant Manager/ Senior Internal Auditor, HK Listed company

Location: Hong Kong
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: HK$30000 - HK$33000.00 per annum + Discretionary bonus
REF: BBBH238592_1574307417


  • Responsible for the group internal audit and internal controls, risk management practices and operation efficiency
  • Prepare internal audit reports and provide recommendations to improve the effectiveness and efficiency of the business operational processes
  • Work closely with management in assessing and monitoring compliance with policies and procedures
  • Facilitate communications between key stakeholders in the business on related internal audit issues
  • Ad hoc projects as required


  • Bachelor Degree in Accountancy or above
  • Professionally qualified accountant or equivalent
  • At least 5 years of internal and external audit experience with sizable audit firms and organizations
  • Knowledge of HK GAAP, internal controls, business processes is a must
  • Excellent communication skills, fluent in English and Chinese (Cantonese and Mandarin)
  • Strong analytical skills and ability to work independently
  • Occasional traveling is required (approximately 25% to 30%)

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