China Mobile

Internal Auditor

China Mobile
Full Time
Kwai Chung
Junior (less than 3 years)
English, Cantonese, Mandarin (Putonghua)

Job Description

Internal Auditor

[Ref no.: CF/IA/IA]



  • Perform financial and system audit activities to ensure compliance to all statutory requirements and company or group policies
  • Responsible for planning and carrying out of internal audit assignments
  • Report findings, make appropriate recommendations and monitor follow up actions
  • Perform ad hoc projects as assigned



  • Degree holder in Accountancy, Finance or related disciplines with accounting professional qualification is an advantage
  • At least 2 years solid internal or external auditing experience, preferably gained in telecom industry
  • Knowledge of SOX compliance and computer systems preferable
  • Good command of both spoken and written English and Chinese / Putonghua
  • Good analytical, communication and interpersonal skills
  • Familiar with Chinese Input

Professional Qualifications

  • Certified Public Accountant (HKICPA)

Technical Skills

  • Accountancy
  • Audit
  • Chinese Word Processing
  • Compliance
  • External Audit
  • Internal Audit
  • Sarbanes-Oxley