Senior Internal Auditor高級審計主任 Ref: SRIAIAD/06/25

Responsibilities:

• Report to Internal Audit Manager
• Perform internal audit assignments in accordance with approved audit plan and other ad-hoc tasks as assigned
• Identify audit findings on internal control weaknesses and areas for improvements on auditees’ operations, and providing audit recommendations with a view to rectifying , mitigating risk or enhancing operations
• Follow up on timely implementation of audit recommendations by auditees
• Handle audit assignments and other assigned tasks independently or in a team
• Assist in supervising the internal auditors

Requirements:

• Degree holder or above in Accounting, Finance or related disciplines
• Have attained Level 2 or above in Chinese Language and English Language in the Hong Kong Diploma of Secondary Education Examination (HKDSEE) or equivalent
• Member of recognized professional accounting bodies
• At least 4 years of internal audit experience working in an established organization, preferably with supervisory experience, with prior audit experience gained from a CPA firm;
• NGO work experience is preferred
• Good analytical, communication and interpersonal skills
• Excellent report writing skills
• Fluency in both spoken and written Chinese and English
• Proficiency in MS Office and Chinese Word Processing
• Working location: Yau Ma Tei

We offer 5-day work with good remuneration and fringe benefits including annual leave, family leave, birthday leave, paid sick leave, marriage leave, compassionate leave, maternity/ paternity leave, study subsidy and medical insurance to the right candidate in contract basis. Interested candidates, please submit your full resume stating the expected salary with reference no. and make attention to the Human Resources Department by email to [via Apply Now] on or before 3rd July, 2025.

(All information provided will only be used for recruitment related purpose.)