Internal Audit Professional

4 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Trade Development Council Full time
Job Description
  • We conduct detailed and system testing on business controls, systems, and processes to ensure and enhance control effectiveness and efficiency.
  • We prepare working papers, analyse findings, and results in an organised manner, providing recommendations for corrective actions to strengthen internal control procedures.
  • We perform end-to-end process-oriented reviews to enhance operational efficiency and cost-effectiveness.
  • We communicate the audit results and findings with clients to understand the audit implications and recommendations.
  • We perform follow-up reviews to assess the implementation of audit recommendations.
  • We ensure timely completion of assignments according to the annual audit plan.


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