Senior Internal Auditor Expert
1 week ago
About the Position
The Hong Kong Trade Development Council, a statutory organisation promoting Hong Kong's external trade, seeks a dynamic and high-caliber professional to join our Internal Audit Department.
Key Responsibilities:
- Carry out detailed and system testing on business controls, systems, and processes to ensure effectiveness and efficiency.
- Analyse findings and results, provide recommendations for corrective actions to strengthen internal control procedures.
- Perform end-to-end process-oriented reviews to enhance operational efficiency and cost-effectiveness.
- Communicate audit results and findings with clients for understanding audit implications and recommendations.
- Perform follow-up reviews to assess implementation of audit recommendations.
- Ensure timely completion of assignments according to the annual audit plan.
Requirements:
- A 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 management.
- Meticulous, systematic, tactful, and able to work under pressure to meet tight deadlines.
- Responsible, positive, and committed to internal auditing as a career.
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