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

Senior Internal Auditor

Public Finance Limited

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

Responsibilities:

  • 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

Requirements;

  • 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

Benefits

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 http://www.publicfinance.com.hk

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