We are a Hong Kong based recruitment professional company that connects companies and candidates to their success. Triangle Recruitment is talented with over 30 years of recruitment experience combined in our team and is no doubt one of the most experienced in the local market. Our Believe Our core value...

We are a Hong Kong based recruitment professional company that connects companies and candidates to their success.

Triangle Recruitment is talented with over 30 years of recruitment experience combined in our team and is no doubt one of the most experienced in the local market.

Our Believe

Our core value holds with our passion. Our passion comes from becoming your partner, your friend, someone who understands your needs and wants. Our drive comes from the success we bring you, the feeling that we are worthwhile. We believe that services drives connections and that is what we are good at, we avoid time-wasting, misunderstandings and confusions.

For more information on our Recruitment Services, please visit http://www.trianglerecruit.com

We are constantly looking for talent to join in our company! Feel free to email us at and keep yourself updated with market information!

Assistant Internal Auditor (Ref 012)

Job level Middle
Work exp Minimum 3 Years
Education Bachelor Degree
Language Chinese - Cantonese, Chinese - Mandarin, English
Location
Within Hong Kong, Hong Kong Island, Central
Employment type Full Time
Benefits 5-day week, Medical plan, MPF
Industry Manufacturing - Electronics / Electrical
Job function Accounting > Accountant
Accounting > Accounts Clerk / Accounts Assistant
Accounting > Audit
Published On 23/10/2018

Responsibilities

  • Update of Internal Audit documentations including processes flow and Risk Control Matrixes for different cycles
  • Maintain IA documentation in an organized manner in the file repository and provide Risk Control Matrixes from time to time when required
  • Draft walkthrough testing programs for different cycles
  • Perform and complete walkthrough testing on schedule
  • Assist process owners/management in formulating remediated actions
  • Draft result/ finding summary after completion of walkthrough testing
  • Assist Internal Audit Manager on other ad-hoc projects.

 

Requirements

  • Degree in Accounting/ Finance or relevant disciplines 
  • Member of HKICPA, ACCA, CIA and CIS, etc
  • Minimum 3 years of experience from CPA firms and preferable with internal audit experience
  • Strong interpersonal and communication skills
  • Proficiency in written and spoken English and Chinese, including Mandarin
  • Hong Kong based with occasional travel
  • Candidates with more experience will be considered as Senior Internal Auditor
  • Immediate available 

 

If this is the role for you, please by sending your resume (in MS WORD format ) with your expected salary to us via our company email : or click " " !

**Due to the volume of applicants, only shortlisted candidates will be contacted.**

The information provided by applicants will be used for employment related purpose only. All applications will be treated in strict confidence and used exclusively for recruitment purposes