Officer - Internal Audit


Technical Skills

  • Accountancy
  • Audit
  • Internal Audit

Job Description

Officer - Internal Audit

Location: Admiralty


  • Conduct risk-based audits according to Annual Audit Plan
  • Review and evaluate major risks and controls
  • Prepare internal audit reports with detailed findings and recommendations
  • Follow-up on the implementation of audit recommendations


  • Degree holder with major in Accounting, Finance or related disciplines
  • Minimum 2 years' audit experience in sizeable listed companies and / or Big 4 CPA firms
  • Possession of professional qualifications such as HKICPA, ACCA. CISA or equivalent IT knowledge is desirable
  • CISA or equivalent IT knowledge is an advantage
  • High proficiency in both spoken and written English and Chinese including Putonghua
  • Strong interpersonal skills, independent with analytical mind
  • Frequent travels to Asia Pacific region are required

Please send your application with detailed resume & expected salary and availability to Manager - Human Resources Services, HRA Department, CITIC Pacific Ltd., 9/F., CITIC Tower, 1 Tim Mei Avenue, Central, Hong Kong or by email to  [email redacted, apply via Jobable] or fax to 2104 5555.

All information provided by applicants will be treated in strict confidence and used only for recruitment purpose. Applicants who are not contacted within 2 months may consider their applications unsuccessful. The Group will retain their applications for a maximum period of one year and may refer suitable applicants to other vacancies within the Group.

Employment TypeFull-time
Education LevelBachelor
QualificationCertified Public Accountant (HKICPA), Chartered Certified Accountant (ACCA)
LanguageEnglish, Cantonese, Mandarin (Putonghua)