Senior Internal Audit Officer

Intermediate (3-6 years)

Technical Skills

  • Accountancy
  • Analytics
  • Audit
  • Compliance
  • Internal Audit
  • Internal Control
  • Risk Management

Job Description

Senior Internal Audit Officer

Location: Tai Wai

Main Duties:

  • Develop audit plan and review the systems of internal controls;
  • Prepare internal planning process, audit programs and procedures;
  • Process internal documentation and reports on the audit work in progress;
  • Perform both operational and financial audits;
  • Carry out independent audits to identify deficiencies in the internal controls and risk management as well as operational efficiency and to evaluate the efficiency and effectiveness of risk management;
  • Examine records of departments and interview staff to ensure recording transactions and compliance with applicable laws and regulations, and the company’s policies and procedures;
  • Analysis the results of the audits and reviews, drawing conclusions and advise improvement methods;
  • Handle Ad-hoc assignments from management.


  • Minimum 5 years’ working experience in internal audit;
  • CIA qualification is preferable;
  • Degree holder in Accounting or related disciplines;
  • Good command of both written and spoken English and Mandarin;
  • Strong business acumen, hands-on working approach, good analytic and interpersonal skills;
  • Strong team player and communicator;
  • Disciplinary, punctual.

We offer competitive pay, 5-days work, 12 days annual leave, employee medical insurance, monthly incentive to the above position.

Interested parties please send Full resume to HK JEBN LIMITED, including the following details:

1) availability

2) expected salary

3) present salary to e-mail: [email redacted, apply via Jobable]

*HK JEBN Group policies on non-recruitment of smokers or other tobacco users.

All personal data collected will be treated in strict confidential and be used for recruitment purpose solely.

Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelBachelor
LanguageEnglish, Mandarin (Putonghua)