Educational Publishing House Ltd. 教育出版社有限公司

Senior Internal Audit Officer

Educational Publishing House Ltd.


  • Assist in policy design, review and implement with guidelines for all business units within Greater China;
  • Assist in risk assessment exercise and identify control deficiency of operational procedures in different regions;
  • Assist department head in implementation and evaluation of risk control programs;
  • Active communication with BUs and provide advice on best practices in internal controls;
  • To work with and liaise with regional team and business unit leads on related matters;
  • Handle Internal Audit Assignments from Headquarter;
  • Handle any ad hoc assignments
  • Occasional travel is required


  • Degree holder in Accounting, Finance, Risk Management or other related disciplines
  • At least 3 years of relevant experience gained in internal control / internal & external audit / accounting
  • Good Communications in Cantonese, English and Mandarin
  • Self-motivated and a good team player with strong analytical skills
  • Good time management and able to work with tight timelines

We offer excellent career development opportunities to unleash your potential, competitive remuneration package including a 5-day work week, top-up MPF scheme, medical insurance, discretionary bonus and staff purchasing discount etc.

Interested parties please apply with your full resume stating present and expected salary to us by clicking Apply Now. Only short-listed candidates will be contacted.

Personal data provided by job applicants will be kept strictly confidential and used for employment related purpose. Only short-listed candidates will be contacted.

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More job information
  • 5-day week
  • Birthday leave
  • Compassionate leave
  • Dental plan
  • Discretionary bonus
  • Education subsidies
  • Examination leave
  • Flexible working hours
  • Marriage leave
  • Medical plan
Job Function
  • Tsuen Wan
Work Model
  • On-site / At the workplace
Employment Term
  • Full-time
  • 3 years - 4 years
Career Level
  • Non-management level
  • Degree