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Internal Auditor | Welcome big4, 40K with Bonus2-3months

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Our client is seeking a meticulous and experienced Internal Auditor to join their team in Hong Kong. This role offers an exciting opportunity to conduct comprehensive audits across various operational and financial processes, ensuring the effectiveness of internal controls and compliance with company policies.

What you'll do:

  • Conduct comprehensive audits on operational and financial processes
  • Assess the adequacy and effectiveness of internal controls
  • Ensure compliance with company policies and regulatory requirements
  • Develop recommendations for business units to mitigate operational risks
  • Prepare detailed audit reports
  • Collaborate with business units to enhance risk management
  • Assist in developing company policies and operational procedures
  • Conduct investigations into potential company policy violations

What you bring:

  • University graduate with CPA or equivalent professional qualifications
  • Minimum of 3 years’ auditing experience
  • Good business acumen and effective communication skills
  • Self-motivated and attentive to detail
  • Ability to meet deadlines under pressure
  • Excellent command of written and spoken English and Chinese (Cantonese and Putonghua)
  • Additional language skills are a definite advantage

Contract Type: FULL_TIME

Specialism: Accounting & Finance

Focus: Internal Audit

Industry: Accountancy

Salary: Negotiable

Workplace Type: On-site

Experience Level: Mid Management

Language: English - Professional Working

Second Language: Chinese - Professional working

Location: Central and Western District

Job Reference: 6OD0L2-D846EA64

Date posted: 17 January 2025

Consultant: Anson Lin

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