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Audit Operations Manager

1 week ago

Hong Kong Island, Hong Kong SAR China Hong Kong Trade Development Council Full time

About Us:

The Hong Kong Trade Development Council (HKTDC) is a statutory organisation promoting Hong Kong's external trade. We seek a high-calibre professional to join our Internal Audit Department.

Job Summary:

We are looking for an experienced internal auditor to carry out and document detailed and system testing on business controls, systems, and processes to ensure control effectiveness and efficiency.

Main Responsibilities:

  • Conduct end-to-end process-oriented reviews to enhance operational efficiency and cost-effectiveness.
  • Prepare 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.