Job ref no.: CT3120164-01#0036
DNA Recruit Partners Limited

Internal Audit Officer (MNC | Top Tier Group | Welcome Big4 & 2nd Tier Candidates)

DNA Recruit Partners Limited

  • 5-day week
  • Additional subsidies
  • Examination leave
  • Extra maternity leave
  • Family-friendly Leave
  • Gratuity
  • Insurance plan
  • Medical plan
  • K + 2 more

Our client is a top tier professional group, due to the business expansion, their F&A team is now looking for an Internal Audit Officer (MNC | Top Tier Group | Welcome Big4 & 2nd Tier Candidates). Direct reporting to the Head of Internal Audit with a highly competitive remuneration package, successful incumbent will assist in the establishment of group audit plan and to identify risks and control weaknesses.


  • Responsible in providing value-added recommendation through identification of risks and control weaknesses
  • Assist in annual audit plan and to carry out audit fieldwork
  • Responsible in audit fieldwork document observations
  • Prepare and organise working papers and draft preliminary findings in accordance with department requirement
  • Follow up with the implementation of audit recommendations


  • Bachelor degree in accounting, finance, or related discipline
  • 3+ years of external audit and/ or internal audit experience
  • Understanding of internal control concepts and frameworks
  • Experience with and knowledge of auditing processes and methodologies, including flowcharting
  • Excellent verbal, and written communication skills in Cantonese, English and Mandarin
  • Strong problem solving skills and attention to detail with high ability to work independently

More job information
Job ref no. CT3120164-01#0036
  • N/A
Job Function
Employment Term
  • Permanent
  • Full-time
  • 1 year - 14 years
Career Level
  • Non-management level
  • Degree
  • Master's degree