Senior Internal Auditor Expert

1 week ago


Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Trade Development Council Full time

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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