Internal Audit Officer

 

Internal Audit Officer

Responsibilities:

• Review the effectiveness and efficiency of the business operations within the group
• Plan and perform financial, operational and compliance audits of the business operation, ensuring that all internal policies and procedures comply with approved standards and statutory requirements
• Consolidate audit findings, prepare audit reports and provide feasible recommendations for improvements
 • Provide advisory support to management on potential risk areas and make recommendations to strengthen internal control system
 • Follow-up to determine adequacy of corrective actions
• Support various assignments as required by supervisors

Requirements:

• Degree holder in Accounting/ Finance or related disciplines
• Holder or Finalist of professional accounting qualification e.g. HKICPA / ACCA and member of Institute of Internal Audit is preferred
• 3 years of relevant work experience in Internal Audit experience
• Customer-oriented with good telephone manner and service attitude
• Strong analytical and report writing skills, proactive and independent
• Good communication and interpersonal skills
• Good command of written and spoken English, Cantonese and Putonghua
• Proficiency in MS Word, Excel, PowerPoint and Chinese Word Processing