Job ref no.: CT3117648-01#0097
Ingrid Millet Limited

Senior Internal Auditor/Assistant Internal Audit Manager

Ingrid Millet Limited

  • 5-day week
  • Discretionary bonus
  • Marriage leave
  • Medical plan


  • Perform internal audit procedures including financial and operational audit
  • Implement and review financial controls and business processes
  • Mitigate any potential risks arising from internal control weakness
  • Conduct audit assignments approved by Audit Committee
  • Prepare internal audit reports on findings and recommendations and follow-up the implementation status of agreed recommendations
  • Assist in formulating annual audit plan
  • Perform financial and operational audits for the group’s overall business operations
  • Prepare and execute audit assignments and provide recommendations
  • Evaluate business operation and ensure relevant control and risk management procedures are developed and implemented
  • Facilitate enhancement in company policies and procedures as well as internal control system
  • Carry out ad-hoc audit assignments as assigned


  • Bachelor's Degree in Accounting/Finance or relevant disciplines with professional qualifications (CPA, ACCA, CIA, CISA)
  • Minimum 6 years of relevant experience gained from CPA Firms and preferable with internal audit experience
  • Strong interpersonal and communication skills
  • Mature and able to work independently
  • Ability to multi-task and prioritize different requests
  • Proficiency in written and spoken English and Putonghua.
  • Immediate available is much preferred

We offer an attractive salary package and excellent prospects.  Interested parties, please send full resume with current & expected salary and date of availability to the Human Resources Dept.

For further information, you are invited to visit our website at

Data collected will be used for recruitment purpose only.

More job information
Job ref no. CT3117648-01#0097
  • N/A
Job Function
Employment Term
  • Full-time
  • 6 years
Career Level
  • Non-management level
  • Degree