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Senior Internal Auditor (Job Ref: CW1379SIAA)
Client Description

A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange

Job Description
  • Execute the financial and operational audit function of the Group in accordance with audit plan to ensure the audit objectives are properly achieved

  • Evaluate the effectiveness of the risk management process and internal control framework

  • Perform specific audit procedures independently including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies

  • Maintain and document risks and controls based on requirements under the Sarbanes Oxley Act

  • Identify area for value efficiency and effectiveness improvement and ensure that all audit findings are summarized in proper format

  • Communicate and work with management and auditee for the review
Job Requirements
  • University graduate in Finance and Accounting with ACCA / HKICPA or equivalent professional qualifications

  • At least 3 years of internal and / or external audit experience

  • Knowledge and experience in manufacturing and Fast Moving Consumer Good is an advantage

  • Strong verbal and written communication skills in English, Cantonese and Putonghua

  • Knowledge in computer applications i.e. MS Word, Excel, PowerPoint, Visio etc.

  • Willingness to travel
Job ID
Employment Type
Salary Range
Yr(s) of Exp
Education Required
Bachelor degree or above
Post Date