Job ref no.: CT3114936-01#0071
Public Finance Limited

Senior Internal Auditor

Public Finance Limited

  • 13-month pay
  • Compassionate leave
  • Discretionary bonus
  • Education subsidies
  • Family medical plan
  • Insurance plan
  • Marriage leave
  • Medical plan
  • Paid overtime
  • K + 3 more


  • Review pre-audit plan prepared by audit team to ensure the scope and coverage remain adequate
  • Review risk-based audit programs to ensure that high-risk or critical areas are appropriately covered
  • Review working papers and audit findings/reports submitted by audit team to check quality, consistency and compliance with internal policies and procedures
  • Monitor completion of audit assignments to facilitate issuance of audit reports within timeline
  • Follow up with auditees on the status of action plans taken to address the audit issues


  • University Degree in Business, Accounting, Finance or related disciplines preferably with CIA certification
  • Minimum 8 years’ experience in financial auditing or internal auditing in financial services industry, with at least 3 years in supervisory position
  • Good planning, organisational, analytical, interpersonal and communication skills.
  • Self-motivated, good commitment and able to work independently.
  • Good command of spoken and written English and Chinese


1. Double Pay
2. Discretionary Bonus
3. Insurance Benefits
4. Study subsidy

Application Method:

By E-mail
E-mail address: [via CTgoodjobs Apply Now ]

Personal data collected will be treated in the strictest confidence in accordance with our Personal Information Collection Statement and Privacy Policy and will be handled by authorized personnel for recruitment-related purposes only. All applications will be kept for a maximum period of one year as may be considered for other suitable positions within Public Finance Ltd. and its associated companies. For details, please visit the Company’s website

More job information
Job ref no. CT3114936-01#0071
  • N/A
Job Function
  • Central
Employment Term
  • Full-time
  • 8 years - 13 years
Career Level
  • Non-management level
  • Degree