Job ref no.: CT3119080-01#5551

Internal Auditor (With Internal Audit Work Experience)

Langham Hall Hong Kong Limited


  • We offer full training and support in private equity and real estate funds, the chance to develop your skills, as well as a stable and reliable working environment

Responsibilities include:

  • Develop a clear understanding of the operations, processes, and activities
  • Implement and review controls and business processes
  • Mitigate any potential risks arising from internal control weakness
  • Plan and execute review and testing related to internal controls and risk management procedures
  • Partner with management to develop corrective action plans in response to all audit observations and subsequent follow-ups
  • Prepare internal audit reports on findings and recommendations and follow-up the implementation status of agreed recommendation
  • Coordinate with external auditor for ISAE 3402 audit
  • Manage ad hoc assignments assigned by Management


  • A positive attitude, a sense of satisfaction from doing your best, and self-discipline are all essential
  • Preferably professional qualification from a recognized professional accounting body, part qualified candidate will also be considered
  • At least 2 years solid experience in internal audit, preferably in professional service firm
  • Understanding of internal control concepts and frameworks
  • Proficiency in both written and spoken English
  • Strong business knowledge, excellent communication and interpersonal skills and can work under minimum supervision
  • Ability to multi-task and prioritize different requests
  • Microsoft Excel and Word experience, including the ability to produce neatly presented work
  • Experience of investment/private equity or real estate accounting is helpful but not essential

Application procedure:

  • Please apply by clicking Apply Now with your resume, a cover letter explaining your interest in this opportunity and state your current and expected salary

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More job information
Job ref no. CT3119080-01#5551
  • N/A
Job Function
  • Central
Employment Term
  • Full-time
  • 2 years - 7 years
Career Level
  • Non-management level
  • N/A