Senior Internal Auditor

4 weeks ago

Central And Western District, Hong Kong SAR China Hong Kong Trade Development Council Full time
[Ref. No.: 3/03SIA-IA/HKTDC]The Hong Kong Trade Development Council (“HKTDC”), the statutory organisation promoting Hong Kong’s external trade, seeks a dynamic and high caliber professional to join our Internal Audit Department.The position’s major responsibilities include:Carry out and document detailed and system testing on business controls, systems and processes, practices and procedures to ensure and enhance control effectiveness and efficiency.Prepare working papers, analyse findings and results in an organized manner, provide recommendations for corrective actions to strengthen internal control procedures.Perform end-to-end process oriented review to enhance operational efficiency and cost effectiveness.Communicate the audit results and findings with the clients for understanding the audit implications and recommendations.Perform follow-up reviews to assess implementation of audit recommendations.Ensure timely completion of the assignments according to the annual audit plan.Perform some ad hoc and administrative duties as required.Requirements:Qualified accountant with a degree in accountancy (additional CIA or CISA highly preferred).A minimum of 5 years' relevant experience, preferably with multinational corporations.Experience from both Big 4 accounting firms and internal auditing is a definite advantage.Excellent command of English writing skills, fluent in speaking English and Chinese, including Putonghua.Proficient in IT applications (Oracle-savvy is a plus).A resourceful, adaptive and mature team player with strong planning, analytical and problem solving skills.Effective interpersonal and communication skills at all business levels.Able to resolve complex issues and provide solutions to the management.Meticulous, systematic, tactful and able to work under pressure to meet tight deadlines.Responsible, positive and committed to internal auditing as a career.Remuneration and Benefits:Salary will be commensurate with qualifications and experience. A competitive remuneration and benefits package, including annual leave, medical and dental benefits, will be offered.Application Procedure:If you want to join our team, please complete the application form on our website at

http://www.hktdc.com/careers.html . Those who do not hear from us within EIGHT WEEKS after the closing date may assume their applications were unsuccessful.All information provided by applicants will be treated in strict confidence and used only for recruitment purposes. Applicants may be considered for other suitable positions within the Council. Their personal data will be destroyed six months after the selection is finalised.

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