Senior Internal Auditor

JC Executive Search; Hong Kong Island; On-site; HKD 350,000 - 500,000; Full time

Job summary

A leading consultancy in Hong Kong seeks an Internal Auditor to perform financial and operational audits and provide comprehensive audit documentation. Ideal candidates should be degree holders with CPA or CIA qualifications and possess at least 3 years of internal audit experience, preferably with 'Big 4' firms. Proficiency in English, Cantonese, and Putonghua is essential, alongside strong business acumen and knowledge of internal controls. This role may require frequent travel to Mainland China.

Qualifications

• Minimum 3 years of solid professional experience in internal audit department of sizeable company or audit firm.
• Preferably from 'Big 4' accounting firms.
• Experience in Mainland China and property development is preferable.

Responsibilities

• Perform financial and operational audits for business operations of the Group.
• Review the control efficiency and effectiveness of the Group's departments.
• Prepare clear and concise audit documentation, including drafting audit findings and recommendations.

Skills

Excellent command of English

Excellent command of Cantonese

Excellent command of Putonghua

Strong business sense

Good knowledge in internal controls

Risk management knowledge

Education

Degree holder with professional qualification in CPA or CIA

Job description

l Perform financial and operational audits for business operations of the Group in Hong Kong and the Mainland

l Review the control efficiency and effectiveness of the Group's departments

l Prepare clear and concise audit documentation, including drafting audit findings and recommendations

Requirements

l Degree holder with professional qualification in CPA or CIA

l Minimum 3 years of solid professional experience in internal audit department of sizeable company or audit firm, preferably from "Big 4" accounting firms

l Excellent command of English, Cantonese & Putonghua

l Strong business sense/ commercial sense

l Good knowledge in internal controls and risk management

l Mainland China and property development experiences are preferable

l Frequent travel to the Mainland is required

l Candidate with less experience would be considered as Officer

Interested parties please send your CV in WORD format with current/expected salary and notice period [e-mail]

All information received will be treated in strict confidence and will only be used for recruitment purpose only .

Address: Unit 2202, 22/F
Causeway Bay Plaza 1
489 Hennessy Road
Causeway Bay
Hong Kong

Whatsapp: [phone]
Email: [e-mail]