Internal Auditor


屯門
5年工作經驗
彈性工時 / 醫療保險 / 花紅/獎金

職位亮點

  • Bachelor's degree in Finance, Accounting, Business Administration
  • Professional certification (e.g., CIA, CPA, ACCA) or equivalent is pre
  • 5+ years in internal audit/risk management role or relevant discipline

職位描述

Internal Auditor

Internal Audit and Risk Management Office

 

Responsibilities:

Audit Leadership:

  • Plan and execute risk-based internal audits (financial, operational, compliance).
  • Present and prepare audit reports in Chinese

Risk Management:

  • Identify and assess key risks, recommending actionable improvements.
  • Monitor emerging risks (e.g., regulatory changes, fraud risks).

Stakeholder Engagement:

  • Present findings to senior management and the audit committee.
  • Collaborate with departments to implement corrective actions.

Compliance & Governance:

  • Ensure adherence to the College’s policy and other frameworks.
  • Review policies and procedures for gaps or inefficiencies.

 

Requirements:

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field;
  • Professional certification (e.g., CIA, CPA, ACCA) or equivalent is preferred;
  • 5+ years in internal audit/risk management role or relevant disciplines, candidates with less experience will also be considered;
  • Strong verbal and written communication skills in both English and Chinese; fluent in Mandarin is required;
  • Candidates with Mainland China background (preferred).

 

Interested parties please send full resume with salary expectation and availability by clicking Apply Now.

 

Personal data provided by job applicants will be kept strictly confidential and used for employment related purpose.


工作種類
工作地區 屯門
待遇 彈性工時 / 醫療保險 / 花紅/獎金
教育程度
學士
口語語言 良好粵語 / 良好英語 / 流利普通話
受僱形式 全職
行業 資訊科技 / 電子商務

有關招聘公司
Hong Kong Chu Hai College
Hong Kong Chu Hai College (香港珠海學院) is established and registered as an Approved Post Secondary College under the Post Secondary Colleges Ordinance (Cap 320). It has provided 70 years of quality education and excellence to the Hong Kong community and remains committed to enhancing the educational opportunities for young people in Hong Kong. Its purpose and vision is to nurture future leaders, strengthen the competitiveness of Hong Kong, and help bring about a stable, prosperous and harmonious society in a knowledge-based economic environment.

To know more about us, you are welcome to visit www.chuhai.edu.hk

Human Resources Office

Email: recruitment at chuhai.edu.hk