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Senior Internal Auditor | Real Estate Group | HKG
Star Anise LimitedHong Kong, Hong Kong SAR, Hong Kong29 天前
职位类型
- Quick Apply
职位描述Bachelor's degree in Accounting, Finance, or a related field. A professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is strongly preferred. Minimum 4 years of solid professional experience in the internal audit department of a sizable company or professional audit firm. Excellent command of spoken and written English and Chinese; fluency in Putonghua. Proficient in conducting risk assessments, developing audit plans, and executing audit procedures. Mainland China and property development experiences are advantageous.
Our client is hiring a Senior Internal Auditor to join their HK office. This role will play a crucial role in assessing the group's internal control systems, identifying risks, and ensuring compliance with relevant regulations and industry best practices.
Responsibilities :
- Conduct comprehensive financial and operational evaluations of internal control systems to identify potential risks across all areas of the organisation's business operations in Hong Kong and Mainland China.
- Perform detailed testing and analysis of financial and operational processes, ensuring compliance with established policies, procedures, and regulatory requirements.
- Identify control improvement opportunities and provide recommendations to mitigate risks, enhance operational efficiency, and safeguard company assets.
- Prepare comprehensive audit reports, highlighting findings, recommendations, and associated action plans for management's attention.
- Participate in special projects and investigations as assigned by management.
Requirements :
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Internal Auditor • Hong Kong, Hong Kong SAR, Hong Kong