Internal Control Consultant
3 days ago
About The Role:
We are seeking an experienced internal auditor to join our team at the Hong Kong Trade Development Council.
Key Responsibilities:
- Carry out detailed and system testing on business controls, systems, and processes to ensure control effectiveness and efficiency.
- Document working papers, analyse findings, and results in an organised manner, providing recommendations for corrective actions to strengthen internal control procedures.
- Communicate audit results and findings with clients to understand 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, preferably with CIA or CISA certification.
- A minimum of 5 years' relevant experience, preferably with multinational corporations.
- Experience from both Big 4 accounting firms and internal auditing is highly desirable.
- Excellent command of English writing skills, fluent in speaking English and Chinese, including Putonghua.
- Proficient in IT applications, preferably with Oracle expertise.
- 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.
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