Senior Internal Audit Officer — Growth, Training & Bonus

AEON Credit Service (Asia) Co., Ltd.; Hong Kong; On-site; HKD 420,000 - 660,000; Full time

Benefits offered by this job

Competitive pay and discretionarybonus

Friendly working environment with a/dt

Learning and development opportunities

Smart and casual attire (Mon–Fri)

Convenient office near Tsim Sha Tsui M

Comprehensive medical & dental

Job summary

AEON Credit Service (Asia) Co., Ltd. is a major player in Hong Kong’s credit card market with over 35 years of experience and part of the AEON Group.

The firm invites applications for an Internal Audit role to perform financial, operational, and compliance audits across head office and branches. The ideal candidate holds a degree, 2–3 years in internal or external audit, and professional qualifications such as CIA.

Qualifications

• Degree or above in a relevant discipline.
• Minimum 2 to 3 years of relevant experience in internal or external audit.
• CIA or equivalent qualifications preferred.
• Knowledge of internal audit and financial statement review.
• Proficient in English and Chinese (Cantonese and Mandarin).
• Proficient in MS Word, Excel and PowerPoint.
• Self-motivated, responsible and detail-oriented.
• Good analytical and communication skills.
• Candidates with more experience may be considered as Senior Officer.

Responsibilities

• Perform financial, operational audit, JSOX and compliance audits for head office, branches and/or subsidiaries.
• Evaluate risk and controls, identify internal control deficiencies and improvement areas.
• Report audit findings, prepare audit reports with feasible recommendations for improvements.
• Follow up corrective and/or preventive actions for audit findings.
• Perform ad hoc tasks assigned by department head.

Skills

Analytical skills

Communication skills

Self-motivated

Fluent in English & Cantonese/Mandarin

Education

Bachelor degree

CIA preferred

Tools

MS Word

MS Excel

PowerPoint

Job description

AEON Credit Service (Asia) Co., Ltd. is a major player in Hong Kong’s credit card market with over 35 years of experience and part of the AEON Group.

The firm invites applications for an Internal Audit role to perform financial, operational, and compliance audits across head office and branches. The ideal candidate holds a degree, 2–3 years in internal or external audit, and professional qualifications such as CIA.