comScoreTag
Job ref no.: CT3115413-01#2725

Internal Auditor Staff

Andes Glacier CPA Limited

Benefits
  • 5-day week
  • Discretionary bonus
  • Medical plan

Responsibilities:

  • 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

Requirements:

  • 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.

Personal data collected will be used for recruitment purpose.  Only shortlisted candidates will be notified.

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

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