Senior Officer - Internal Audit

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Job Description - Senior Officer - Internal Audit

Qualifications & experience

  • Degree in Accounting / Finance or related discipline(s)
  • At least 2 - 4 years solid working experience in external or internal audit, preferably in securities industry or CPA firms
  • Work independently with strong analytical, communication, report writing and interpersonal skills
  • Self-motivated with high level of integrity, objectivity and a good team player
  • Proficiency in both spoken and written English and Chinese (including Mandarin)

Tasks & responsibilities

  • Execute audits and evaluate the adequacy of internal controls to ensure the operation are in compliance with the respective policies and regulations
  • Prepare audit reports and participate in discussion of issues and improvement plans with relevant level of management
  • Follow-up outstanding audit findings to ensure they are timely completed
  • Liaise with the head quarter audit team to implement internal control review, ad-hoc tasks and projects
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