Assistant Internal Audit Manager

Intermediate (3-6 years)


Technical Skills

  • Accountancy
  • Audit
  • Compliance
  • Internal Audit
  • Internal Control
  • Report Writing
  • Risk Assessment

Job Description

Assistant Internal Audit Manager

Location: Lai Chi Kok


  • Support the formulation of the risk assessment and internal audit plan
  • Assist in monitoring compliance matters according to the company policies and regulations
  • Conduct operational, financial, compliance audits for business operations of the Group
  • Conduct ad hoc assignments as required
  • Design audit programs and conduct test of internal controls
  • Prepare work papers documenting the audit findings and procedures performed
  • Report control findings, provide recommendations of control weaknesses and the improvement of operational efficiency


  • Degree holder in Accounting / Finance or equivalent
  • Qualified member of CPA or CIA or CISA
  • 5+ years experiences gained from Big 4 and relevant experiences in internal audit
  • Self-motivated, proactive and good interpersonal skills
  • Strong business acumen and analytical skills
  • Good organizational skills. Good multi-tasking skills and able to meet deadline
  • Proficient in both written and spoken English and Chinese with good report writing skills
  • Occasional travel is required
  • Candidates with less experience will be considered for the post of Senior Internal Auditor 

We offer attractive remuneration packages include 5 day-work, medical and life insurance, etc. to the right candidates.

For application, please send a detailed resume with current earnings, expected salary and earliest availability to: Human Resources Department, Giordano Limited, 4/F, Tin On Industrial Building, 777-779 Cheung Sha Wan Road, Kowloon or via email to [email redacted, apply via Jobable]

(Personal data collected will be used for recruitment purpose only)
Only short listed candidates will be notified 


Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelBachelor
QualificationCertified Information System Auditor (CISA), Certified Internal Auditor
LanguageEnglish, Cantonese

Giordano Limited, Block B, 4th Floor., Tin On Industrial Building, 777-779 Cheung Sha Wan Road, Kowloon, Hong Kong