Senior Internal Auditor (ref: Ia-sia-ct) At Accounting / Audit
Me2Works
Admiralty, , HK
On-site
Internal audit assignments planning
Audit report drafting and recommendations
Internal controls assessment
The appointee will mainly perform duties including planning and executing audit assignments, drafting audit reports, and providing recommendations
Job Summary
The appointee will mainly perform duties including planning and executing audit assignments, drafting audit reports, and providing recommendations.
They will assess internal controls, identify weaknesses, communicate with auditees, and support risk management, investigations, and other ad-hoc assignments.
The position may require performing overseas duties as needed.
Matching Summary
The appointee will mainly perform duties including planning and executing audit assignments, drafting audit reports, and providing recommendations.
Skills & Requirements
Must-have
Internal audit assignments planning
Audit report drafting and recommendations
Internal controls assessment
Risk management support
Proficient in MS Word Excel PowerPoint
Good communication and report writing
Nice-to-have
Knowledge in IT audit
Good command of English and Chinese
Experience in overseas duties
Key Requirements
Bachelor’s Degree in Finance or Accounting
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
Minimum 8 years relevant work experience
Experience in external audit, internal audit, risk assurance and advisory services