Senior Internal Audit & Risk Advisor

CHOW TAI FOOK JEWELLERY CO LTD; Hong Kong; On-site; HKD 400,000 - 700,000; Full time

Job summary

Chow Tai Fook Jewellery Co Ltd is seeking a Senior Officer / Assistant Manager, Internal Audit to lead risk-based audits across various business processes within the group. You will identify risks and enhance internal controls while preparing comprehensive audit reports for management.

You will also follow up recommendations, validate remedial actions, and potentially develop whistle-blowing procedures and investigations when needed.

Qualifications

• University graduate with HKICPA or equivalent professional qualifications.
• CIA is an advantage.
• 4–5 years' audit experience (external and internal), preferably from audit firm or listed company.
• Excellent knowledge of risks and internal controls.
• Good report writing and presentation skills.
• Strong interpersonal and communication skills with sound analytical mind and business sense.
• Proficient in written and spoken English, Cantonese and Putonghua.
• PRC experience is a plus.
• Occasional travelling is required.

Responsibilities

• Perform risk-based internal audits on business processes and enhance related internal control procedures.
• Identify associated risks and exposure, and provide constructive recommendations for improvement.
• Prepare internal audit reports on findings and recommendations.
• Follow up audit recommendations, assess residual risk, validate remedial work performed and close issues.
• Develop procedures that include whistle-blowing and conduct investigations for these cases as needed.
• Carry out ad hoc review and/or consulting work as and when required.

Skills

Risk assessment

Internal auditing

Communication skills

Report writing

Teamwork

English proficiency

Cantonese and Putonghua

Education

HKICPA or equivalent

CIA (advantage)

Job description

Chow Tai Fook Jewellery Co Ltd is seeking a Senior Officer / Assistant Manager, Internal Audit to lead risk-based audits across various business processes within the group. You will identify risks and enhance internal controls while preparing comprehensive audit reports for management.

You will also follow up recommendations, validate remedial actions, and potentially develop whistle-blowing procedures and investigations when needed.