Senior Internal Auditor (Large Listed Logistic Group, 5 day)

Knight Recruitment; Hong Kong Island; On-site; HKD 300,000 - 600,000; Full time

Job summary

A leading recruitment firm seeks a Senior Internal Auditor for a Large Listed Logistic Group in Hong Kong. This role involves preparing internal audit reports, tracking management's remediation progress, and developing audit recommendations. The ideal candidate should hold a degree in Accounting or Finance, possess relevant professional qualifications, and have a solid understanding of corporate governance and risk management practices. Strong project management, analytical skills and fluency in English and Chinese are essential, with opportunities for overseas travel.

Qualifications

• Degree holder in Accounting / Finance or related disciplines.
• 3 years of relevant experience, preferably in Big 4 or MNC.
• Good command of written and verbal communication skills in English and Chinese.

Responsibilities

• Prepare internal audit reports and track management’s remediation progress.
• Plan and conduct a broad range of audits and develop recommendations.
• Perform walkthrough, data analysis, and audit testing.

Skills

Project management

Numerical skills

Analytical skills

Interpersonal skills

Presentation skills

Education

Degree in Accounting/Finance

Professional qualification (HKICPA, ACCA, CPA, CFA, CIA or CISA)

Job description

Senior Internal Auditor (Large Listed Logistic Group, 5 day)

Senior Internal Auditor (Large Listed Logistic Group, 5 day)

Our client is a large Listed Logistic Group in HK who is seeking an Senior Internal Auditor to join their Audit team:

• Prepare internal audit reports, track management’s remediation progress and perform follow-up reviews to assess implementation of audit recommendation
• Plan and conduct a broad range of audits in an integrated audit approach
• Develop recommendations on solving or mitigating risks and control issues during audits
• Develop and maintain the internal audit programs and test plans
• Perform ad hoc reviews or investigations on different areas to determine the adequacy and effectiveness of the Group’s risk management and internal control systems in addition to regulatory compliance measures
• Perform walkthrough, data analysis and audit testing to identify key risks, assess controls
• Engage to continuous knowledge development of the audit techniques and performance standards, relevant rules and regulations, best practice and audit tools
• Handle ad hoc projects as assigned
• Willing to travel overseas when required!

Requirements:

• Degree holder in Accounting / Finance or related disciplines, preferably with relevant professional qualification (i.e., HKICPA, ACCA, CPA, CFA, CIA or CISA, etc)
• 3 years of relevant experience, within Big 4 or MNC firm is an advantage
• Good understanding and knowledge of the best practice of corporate governance, risk management and internal control systems, applicable auditing standards and assessment practice as well as various finance or business operation processes
• Familiar with Hong Kong Listing Rules, HKFRS/ IFRS/ CAS and control frameworks, i.e., COSO, or COBIT, etc.
• Good project management, numerical and analytical skills, demonstrate sound interpersonal and presentation skills
• Well organized, highly motivated with the ability to multi-tasking
• Willing to travel overseas when required!
• Good command of written and verbal communication skills in English and Chinese (Cantonese and Mandarin)

Data collected will be used for recruitment purposes only. Personal data provided by job applicants will be used strictly in accordance with the Personal Data (Privacy) Ordinance. We regret that only the shortlisted candidates will be notified.