Internal Auditor

Salt; Hong Kong; On-site; HKD 260,000 - 420,000; Full time

Job summary

Salt is seeking a detail-oriented Internal Auditor for a 12-month contract in Hong Kong, with a strong focus on internal controls and risk identification in a fast-paced environment. You will verify financial controls, assist in investigations, organize working papers and interview minutes, and ensure documentation is complete, accurate and traceable under strict confidentiality.

Applicants should have 2–3 years in internal audit or internal control, know core procedures across finance and

Qualifications

• 2–3 years in internal audit or internal control required.
• Familiar with core procedures in finance and procurement and compliance standards.
• Ability to identify operational risks and ensure control effectiveness.

Responsibilities

• Assist in financial internal control verification and risk identification.
• Organize and archive working papers, interview minutes and rectification checklists.
• Ensure materials are complete, traceable and compliant with internal control standards.

Skills

Internal audit

Internal controls

Risk assessment

Job description

We are looking for a detail-oriented Internal Auditor for a social media client for 12 months & renewable contract role for a social media client in Hong Kong. This role is ideal for someone with a strong understanding of internal controls and a keen eye for identifying potential risks and areas for improvement.

What you’ll do:

• Assist in carrying out financial internal control verification and assist in completing the investigation and sort out of business status, preliminary screening of problems, process compliance review, as well as potential risk identification and rectification promotion.
• Organize and archive various work materials, including inspection working papers, interview minutes, problem rectification checklists, etc., to ensure that work materials are complete and traceable.

What you’ll need:

• Candidates should have 2-3 years of experience in internal audit or internal control, and a sound grasp of the fundamentals of internal control audit.
• They need to be familiar with the compliance standards and inspection procedures for core business areas including finance and procurement, master financial audit and regular verification procedures, and be capable of identifying basic operational risks and compliance issues.

Work in strict accordance with internal control verification standards to ensure that the results of problem investigate and sort out, preliminary screening and review are true, accurate, complete and free of deviation.

Possess basic capabilities in business verification and assessment and be able to complete the work of investigating and sorting out the business status, process review and preliminary risk judgment in accordance with internal control standards.

It can standardize and organize materials such as working papers, interview minutes, issue lists, rectification reports, etc., to ensure that documents are complete, standardized and traceable.

Able to independently participate in on-site sampling inspection and efficiently coordinate with business liaison personnel.

Ensure work quality and efficiency when handling multiple concurrent tasks under tight time constraints.

Strictly abide by the company’s confidentiality policy, and properly keep sensitive materials.