Tam Jai International Co. Limited 譚仔國際有限公司

Assistant Internal Audit Manager

Tam Jai International Co. Limited 譚仔國際有限公司

Job Highlights

  • Member of HKICPA (Finalist will be considered)
  • 5 years solid work exp. in internal Audit
  • Assess the Company’s risk and develop annual audit


  • Assist to assess the Company’s risk and develop annual audit plan, work schedule and other ad-hoc management requests
  • Liaise with business/operating units for the completion of audit assignments in accordance with the designated audit plan efficiently
  • Plan and perform internal audit assignments independently and efficiently
  • Evaluate the adequacy and effectiveness of financial, operational and compliance controls over the Company’s business and operation processes
  • Work closely with management teams and staff and recommend effective improvements to business and operation processes, policies and procedures, corporate governance practices, risk management and internal controls of the Company
  • Compile internal audit report
  • Perform follow up reviews on audit assignments
  • Perform any other duties as assigned
  • Travel occasionally


  • Degree holder in Accounting, Finance, or business-related disciplines
  • Qualified accountant (member of HKICPA or equivalent), finalist will be also considered
  • Candidate with qualified in CISA is a plus
  • At least 5 years solid experience in external and/or internal audit, gained from sizable companies and/or audit firms, preferable in F&B business, Big 4 experience is a plus
  • Strong analytical and problem-solving skill
  • Mature, self-motivated, independent, strong sense of responsibility
  • Proactive, good team player with strong communication and interpersonal skill
  • Proficiency on written and spoken in English and Chinese/Putonghua
  • Candidate with less experience will be considered as Senior Internal Auditor

We offer 5-day work week, on-the-job development program and rewarding career opportunities for ambitious individuals who are looking for challenges. If you aspire to an exciting and rewarding career, send your resume immediately with your present and expected salary to [via CTgoodjobs Apply Now  ]

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More job information
  • 5-day week
  • Compassionate leave
  • Competitive pay
  • Dental plan
  • Discretionary bonus
  • Examination leave
  • Insurance plan
  • Marriage leave
  • Medical plan
  • Special / extra leave
Job Function
  • Lai Chi Kok
Work Model
  • On-site / At the workplace
Employment Term
  • Permanent
  • Full-time
  • 4 years - 5 years
Career Level
  • Non-management level
  • Degree
  • Master's degree
Require to Travel
  • Travel occasionally