Posted on 2022-04-29

Internal Audit Officer/Assistant 內部審計主任/內部審計助理

Phoenix Satellite Television Co Ltd


  • Conduct business risk and internal control review for major operating processes of the Headquarters and Business Units; assist in preparing audit report;
  • Follow up ratification status of the identified audit matters;
  • Assist in compiling internal control-related policies and procedures and ESG report;
  • Handle ad hoc assignment by the department head.


  • Bachelor Degree holder of Accounting or equivalent, preferably in Chinese Enterprises;
  • At least 3-year audit experience and knowledge in HK listing rules in Chinese Enterprises as an advantage;
  • Strong interpersonal skill with strong analytical mind, be self-initiative and independent and team work;
  • Good command in written and spoken Chinese and English, proficient in Putonghua as a must;
  • Proficient in MS Office application, data analysis, etc.;
  • Occasional travel on job-by-job basis;
  • Candidate with less experience will be considered as Internal Audit Assistant;
  • Immediate available is preferred

工作職責 :

  • 就總部層面主要運作流程及集團下屬經營單位,進行經營風險及內部控制檢視工作, 協助編制審計報告 (中文或英文);
  • 定期跟進審計問題的整改情況;
  • 協助編寫相關內控管理制度及流程 以及 編寫集團之環境、社會及管治﹝ ESG ﹞報告
  • 處理部門主管的臨時任務。

工作要求 :

  • 會計學或同等學歷,具有中國企業優先;
  • 至少 3 年以上中國企業香港上市規則審計經驗和知識者優先;
  • 具有較強的分析能力和溝通協調能力,能獨立完成工作任務及 團隊合作精神
  • 具有良好的中英文書寫及口能力;流利普通話者優先;
  • 按工作需要出差內地;
  • 經驗較少的候選人將被視為內部審計助理;
  • 即上班的候選人優先。
For more details of our company, please visit our website at

We offer attractive remuneration package to the right candidate. Interested parties please click “Apply Now” to submit applications or send applications with detailed resume stating career history, present & expected salary and date available to Human Resources Department, Phoenix Satellite Television Co. Ltd. via fax: 2200 8620.

Personal data collected will be used for recruitment purpose only. Applicants not hearing from us within 6 weeks may consider their applications unsuccessful and all related information will be destroyed after 6 months.

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More job information
  • 5-day week
  • 13-month pay
  • Dental plan
  • Shuttle bus
Job Function
  • Tai Po
Employment Term
  • Permanent
  • Full-time
Career Level
  • Entry level
  • Degree