Senior Internal Auditor (Internal Control)

Intermediate (3-6 years)

Technical Skills

  • Accountancy
  • Audit
  • Compliance
  • Internal Control
  • Manufacturing
  • Microsoft Excel
  • Microsoft Powerpoint
  • Microsoft Word
  • Project Management
  • Sarbanes-Oxley

Job Description

Senior Internal Auditor (Internal Control)

Location: Tsimshatsui

Job Responsibilities

  • Reporting to the Senior Internal Control Manager
  • Prepare documentation and conduct testing for SOX compliance projects and operational audits covering PRC business units
  • Design audit and testing programs for execution
  • Identify key business process, areas of risk and appropriate controls
  • Communicate audit findings and recommendations with process owners and prepare audit reports

Job Requirements

  • Degree holder in Finance/ Accounting or related disciplines
  • HKICPA, AICPA, CIA, CISA qualified is highly preferred
  • At least 5 years’ experience with audit experience gained from Big 4 is an advantage
  • Solid experience and knowledge in internal control in both PRC and HK
  • Familiar with manufacturing environment and exposure to MNC is an asset
  • Knowledge on Sox and USGAAP
  • Experience in project management and risk focus business process reviews, in particular identifying areas of improvement/ deficiencies, providing recommendations as well as recommending solutions
  • Excellent PC skill incl. MS Excel, Word, PowerPoint
  • With ability to work with different level of people independently with minimal supervision required
  • Excellent presentation and communication skills
  • Good command of both spoken and written English and Mandarin
  • Frequent travel to PRC is required

We offer 5-day week with competitive packages, and good career prospect to the right candidates. Please send full resume to the Senior Manager, Human Resources and Administration, 20/F., Tower 2, China Hong Kong City, 33 Canton Road, Tsim Sha Tsui, Kowloon, Hong Kong or email to [email redacted, apply via Jobable].

All information will be collected for recruitment purpose only.

Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelBachelor
QualificationCertified Public Accountant (AICPA), Certified Public Accountant (HKICPA), Certified Internal Auditor
LanguageEnglish, Mandarin (Putonghua)