Job ref no.: CT3115413-01#2725

Internal Auditor Staff

Andes Glacier CPA Limited

  • 5-day week
  • Discretionary bonus
  • Medical plan


  • Work closely with our clients to identify key control areas and respective risks of existing operations
  • Design and implement appropriate tests to evaluate the effectiveness and efficiency of internal control systems and procedures, and ensure the compliance with internal and regulatory rules and requirements
  • Assess and improve the efficiency and effectiveness of existing operations and ensuring compliance with internal and external rules, policies and regulations
  • Conduct internal audit tests and compile internal control review reports
  • Provide professional advice to respective business units regarding internal control system, risk management framework and anti-money laundering issues
  • Prepare business plan, audit summary, management report and risk management reports
  • Review daily liquid capital computation of licensed corporations
  • Develop productive working relationship with clients and maintain good communication with all related units and stakeholders
  • Handle other ad hoc assignments


  • University graduate with major in Accounting, Finance or other related disciplines
  • At least 2 years solid experience in audit or internal control, preferably in asset management sector
  • Familiar with projects such as PN21 internal control assessment is preferred
  • Excellent command of English, Putonghua and Cantonese
  • Strong PC and report writing skills
  • Good communication skill, self-motivated, responsible and independent

If you are interested in this position, please send your CV with present & expected salary and available date by clicking Apply Now  or post to Room 1, 20/F., Malaysia Building, 50 Gloucester Road, Wanchai, Hong Kong. For more information, please contact Mr. Kong at 2333-1230.

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More job information
Job ref no. CT3115413-01#2725
  • N/A
Job Function
  • Wanchai
Employment Term
  • Permanent
  • Full-time
  • 2 years - 7 years
Career Level
  • Entry level
  • Degree