Job ref no.: HY/SIAO/300120/CT (CT3123955-01#0083)
Hong Yip Service Company Limited

Senior Internal Audit Officer (5-day work)

Hong Yip Service Company Limited

  • 5-day week
  • Competitive pay
  • Dental plan
  • Education subsidies
  • Examination leave
  • Marriage leave
  • Meal allowance
  • Medical plan
  • … + 2 more

Job Responsibilities:

  • Plan and conduct financial and operational audit assignments including evaluating compliance with the Company’s policies and procedures as well as ISO requirements for business units of the Group
  • Perform system audits and data analysis to identify control problem and weakness
  • Provide value-added advice on internal control improvement, project monitoring, system enhancement and potential risk mitigation
  • Prepare audit reports and perform subsequent follow-up validation on the implementation of audit recommendations
  • Occasional travel to Mainland

Job Requirements:

  • Holder of a recognized degree in Accountancy, Finance or Quantity Surveying related disciplines
  • Minimum 4 years' external and/ or internal audit experience in sizeable organization, preferably with IT audit or technical audit exposure
  • Qualified CPA, CIA, CISA or equivalent
  • Strong planning, analytical, organizing and problem solving skill
  • Good knowledge in internal control and risk management
  • A participating teammate with excellent communication and interpersonal skills
  • Good command of spoken and written English and Chinese; fluent Mandarin would be a definite advantage
  • Proficiency in MS office applications and Chinese word processing

Candidates with more experience will be considered for the position of Assistant Internal Auditor.

We provide attractive remuneration package and fringe benefits for the right candidate. Interested parties please send detailed resume with current & expected salaries via Apply Now.

Hong Yip is an Equal Opportunity Employer. Personal data collected will be used for recruitment purpose only.

More job information
Job ref no. HY/SIAO/300120/CT (CT3123955-01#0083)
Job Function
  • Kwun Tong
Employment Term
  • Full-time
  • 4 years - 9 years
Career Level
  • Middle management level
  • Degree