Internal Auditor
Hong Kong

Job Description : Corporate Auditor I


  • Conducts internal audits including assisting in pre-audit planning work and completing task assignments within allotted timelines
  • Identifies control weaknesses and opportunities for control improvement
  • Documents business processes, meetings, interviews, and work performed
  • Evaluates and drafts audit findings, prepares appropriate recommendations, and communicates them clearly and concisely in both verbal and written form with local management
  • Follows up and validates with process owners on implementation status and remedial work performed for audit recommendations
  • Participates in the preparation of financial and enterprise-wide risk assessments and annual internal audit plan
  • Develops and revises audit programs, workpaper standards and related audit methodologies
  • Performs due diligence work and other ad-hoc assignments as assigned
  • Collaborates with project team members to perform assigned work
  • Accountable for meeting deliverables, adhering to department and professional standards, and utilizing consistent methodology
  • Establishes and manages strong working relationships with individual contributors within the organization
  • Requirements

  • University graduate in Accounting or Finance discipline
  • Qualification in HKICPA, AICPA, ACCA, ACA, or equivalent
  • Minimum of 3 to 4 years of experience in Public Accounting and / or Auditing
  • Knowledge / experience in US GAAP, IFRS and Sarbanes Oxley is preferred
  • Experience in performing operational audits is preferred
  • Working knowledge of Oracle or equivalent is preferred
  • Excellent written and verbal communication skills in English and Mandarin
  • Strong interpersonal skills, able to work with all levels
  • Excellent planning, time management, collaboration, decision making, organization, presentation and negotiating skills
  • Strong analytical skills, particularly in regard to assessing the impact of internal control weaknesses
  • Works well individually and in teams, shares information and supports colleagues
  • Ability to work proactively, demonstrate a strong sense of ownership and commitment to delivery, and adjust to changing priorities
  • High energy level with a sense of urgency (can work around tight schedule and budget)
  • Ability to perform under pressure and handles stress in a professional manner
  • Willingness to travel within Asia Pac locations (up to 50%) and occasionally to the US
  • 申請
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