Senior Internal Auditor Professional
2 days ago
About Us
The Hong Kong Trade Development Council is a statutory organisation promoting Hong Kong's external trade, seeking dynamic professionals to join our Internal Audit Department.
Job Description
We are looking for a high-caliber professional to carry out detailed and system testing on business controls, systems and processes, practices and procedures to ensure control effectiveness and efficiency.
Main Responsibilities
- Carry out thorough reviews of business controls and systems to identify areas for improvement.
- Document findings and results in an organised manner, providing recommendations for corrective actions to strengthen internal control procedures.
- Perform end-to-end process-oriented reviews to enhance operational efficiency and cost-effectiveness.
- Communicate audit results and findings with clients to understand the implications and recommendations.
- Conduct follow-up reviews to assess the implementation of audit recommendations.
- Ensure timely completion of assignments according to the annual audit plan.
Requirements
- A 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.
- An 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 management.
- Meticulous, systematic, tactful and able to work under pressure to meet tight deadlines.
Benefits
A competitive remuneration and benefits package, including annual leave, medical and dental benefits, will be offered.
Application Procedure
Please visit our website to complete the application form. We appreciate your interest in joining our team and wish you every success in your career.
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