Internal Audit Professional

2 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full time

For this role, we are seeking a highly skilled Senior Internal Audit Officer to join our team at JC Executive Search. The ideal candidate will have a strong background in financial and operational auditing, with experience in reviewing and improving internal controls and risk management processes.

Key responsibilities include:

  • Performing financial and operational audits to ensure compliance with regulatory requirements and company policies;
  • Reviewing and evaluating the effectiveness of internal controls and risk management processes;
  • Identifying and reporting on areas of improvement and recommendations for enhancement;
  • Preparing clear and concise audit documentation, including draft reports and recommendations;
  • Collaborating with other departments to ensure seamless integration of audit findings and recommendations.

Requirements for this role include:

  • A degree holder with a professional qualification in CPA or CIA;
  • A minimum of 3 years of solid professional experience in internal audit, preferably in a sizeable company or audit firm;
  • Fluency in English, Cantonese, and Putonghua;
  • Good knowledge of internal controls and risk management;
  • A good team player, proactive and able to work independently;
  • Familiarity with China and property development experiences is desirable;
  • Frequent travel to China is required.

Interested candidates please forward your CV, current salary, and expected salary, along with a notice period, in Word format to JC Executive Search. All information will be treated in strict confidence and used for recruitment purposes only.


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