Job ref no.: CT3114387-01#6365

Senior Internal Auditor / Internal Auditor

AMAC Human Resources Consultants

AMAC Human Resources Consultants -Hong Kong

  • University graduate, qualified accountant preferably CPA, CIA, etc.
  • Over 5 years Big 4 and in house financial & operational audit experience
  • Audit exposure in freight forwarding & logistics industry is a plus
  • Outstanding interpersonal, communication & time management skills with strong English writing skills
  • A responsible and key team player, detailed oriented & able to work under pressure. Travel is required
  • Good command of written & spoken English, Putonghua & Chinese

Job Duties:

  • Assist the Internal Audit Manager to assess the Group risk & develop annual audit plan and/or other ad hoc requests
  • Plan & execute financial, operational & compliance audit assignments
  • Identify control weaknesses & make recommendations for improvement
  • Prepare internal audit reports and perform follow-up & monitoring works to ensure proper implementation
  • Assist Internal Audit Manager in the evaluation of group policies & procedures. Assist Internal Audit Manager to liaise with external auditor regarding internal control issues
  • Lead and supervise junior internal auditors

Interested parties please click Apply Now to apply job

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. CT3114387-01#6365
  • N/A
Job Function
  • 5 years - 10 years
Career Level
  • Non-management level
  • Degree