Senior Internal Audit Officer: Controls & Risk Leadership

United Asia Finance Ltd.; Hong Kong; On-site; HKD 360,000 - 520,000; Full time

Benefits offered by this job

Competitive salary

Double pay

Performance bonus

Leave benefits

Life and accident insurance

Medical benefits

Job summary

United Asia Finance Limited invites high-caliber candidates for the Senior Audit Officer role within the Internal Audit Department in Hong Kong. The position focuses on assessing internal controls, risk assessment, data analysis and drafting audit reports.

Candidates should hold a university degree in Finance or Accounting, with 3+ years in audit; Big 4 exposure is a plus. Bilingual English and Chinese; strong communication and analytical skills are required; those with less experience may be

Qualifications

• University graduate in Finance / Accounting or relevant disciplines.
• Over 3 years’ experiences in external/internal audit preferably with relevant professional qualifications.
• Prior experience in Big 4 Audit Firm, Banking, Money Lending or Multi-National Corporation is an advantage.
• Proficient in both written and spoken English and Chinese.
• Good verbal and written communication skill, sound analytical thinking and interpersonal skill.
• Hardworking, responsible, ethical, confident, strong team spirit.
• Candidates with less experience will be considered for Audit Officer position.

Responsibilities

• Assess the effectiveness of internal control of business operation and departments through risk assessment, data analysis and audit testing.
• Formulate audit recommendations and draft audit reports.
• Commit to enhance the internal audit function.
• Execute any other task as instructed by internal audit management.

Skills

Internal audit

Data analysis

English & Chinese

Communication

Teamwork

Education

University degree in Finance/Accounting

Job description

United Asia Finance Limited invites high-caliber candidates for the Senior Audit Officer role within the Internal Audit Department in Hong Kong. The position focuses on assessing internal controls, risk assessment, data analysis and drafting audit reports.

Candidates should hold a university degree in Finance or Accounting, with 3+ years in audit; Big 4 exposure is a plus. Bilingual English and Chinese; strong communication and analytical skills are required; those with less experience may be