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Senior Internal Controls Specialist

1 week ago

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

The Position Overview:

We are looking for a seasoned Senior Internal Auditor to join our Internal Audit Department at the Hong Kong Trade Development Council. As a member of our team, you will contribute to ensuring the integrity and reliability of our financial reporting and internal controls.

Key Accountabilities:

  • Conduct detailed audits of business controls, systems, and processes to ensure their effectiveness and efficiency.
  • Prepare and present audit reports to senior management, highlighting areas for improvement and recommending corrective actions.
  • Develop and implement training programs to enhance the skills and knowledge of audit staff.
  • Collaborate with other departments to ensure that audit recommendations are implemented effectively.

Required Qualifications and Experience:

  • 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 the management.
  • Meticulous, systematic, tactful and able to work under pressure to meet tight deadlines.
  • Responsible, positive and committed to internal auditing as a career.