Internal Audit Professional
2 weeks ago
The Hong Kong Trade Development Council, a statutory organisation promoting Hong Kong's external trade, is seeking a dynamic and high-calibre professional to join its Internal Audit Department.
This role will be responsible for conducting detailed and system testing on business controls, systems, and processes to ensure and enhance control effectiveness and efficiency.
Key Responsibilities:
- Carry out detailed and system testing on business controls, systems, and processes.
- Prepare working papers, analyse findings, and provide recommendations for corrective actions.
- Perform end-to-end process-oriented review to enhance operational efficiency and cost-effectiveness.
- Communicate audit results and findings with clients.
- Perform follow-up reviews to assess implementation of audit recommendations.
- Ensure timely completion of assignments according to the annual audit plan.
- Perform ad hoc and administrative duties as required.
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 and fluency in speaking English and Chinese, including Putonghua.
- Proficiency in IT applications, particularly Oracle.
- 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.
- Responsible, positive, and committed to internal auditing as a career.
Remuneration and Benefits:
The salary for this role will be commensurate with qualifications and experience. A competitive remuneration and benefits package, including annual leave, medical, and dental benefits, will be offered.
About Us:
The Hong Kong Trade Development Council is a statutory organisation promoting Hong Kong's external trade. We are committed to fostering trade and economic growth through various initiatives and programmes.
Estimated Salary Range: HK$80,000 - HK$120,000 per annum
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