Senior Internal Auditor

Job level Middle
Work exp Minimum 4 Years
Education Bachelor Degree
Language English
Location Hong Kong
Employment type Full Time
Industry Others
Job function Accounting > Accounting / Finance Manager
Accounting > Audit
Accounting > Corporate Finance
Published On 17/11/2016
ref. 036247

• University degree holder in Accounting
• With at least 4 years of working experience, either in internal audit, external audit or commercial accounting, preferably with working exposure in PRC and South East Asia countries
• Previously trained with one of the big 4 audit firms is an advantage but not a must
• Good communication and interpersonal skill
• Proficient in MS Office applications, including English and Chinese word-processing
• Good command of both written and spoken English and Chinese
• Willing to travel outside of Hong Kong

• With supervision of senior internal audit manager, works independently to plan and execute financial, operational and IT general control audit assignments according to the annual audit plan, and performs other internal audit duties as requested
• Identify internal control deficiencies and their root causes, and drafts audit findings and provide recommendations to management
• Follow up remediation of internal control deficiency and update progress to senior internal audit manager
• Assist management to enhance internal control system includes policies and procedures
• With supervision of senior internal audit manager, assist in corporate governance assignments as requested

Edmond So - 26275200