Senior Internal Auditor (Job Ref: CW1379SIAA)

Classy Wheeler Limited; Hong Kong; On-site; HKD 500,000 - 700,000; Full time

Job summary

A market-leading company based in Hong Kong is seeking a Senior Internal Auditor to execute the financial and operational audit functions in accordance with the audit plan. The ideal candidate will have a university degree in Finance or Accounting, along with ACCA/HKICPA qualifications. Responsibilities include evaluating risk management processes and conducting audits. Strong communication skills in English, Cantonese, and Putonghua are required. A background in manufacturing and FMCG is an advantage.

Qualifications

• At least 3 years of internal and/or external audit experience.
• Knowledge and experience in the manufacturing and Fast Moving Consumer Goods sector is an advantage.

Responsibilities

• Execute the financial and operational audit function of the Group in accordance with the audit plan.
• Evaluate the effectiveness of the risk management process and internal control framework.
• Perform specific audit procedures independently, including risk analysis and evaluation of controls.

Skills

Strong verbal and written communication skills in English

Strong verbal and written communication skills in Cantonese

Strong verbal and written communication skills in Putonghua

Knowledge in computer applications (MS Word, Excel, PowerPoint, Visio)

Education

University graduate in Finance and Accounting with ACCA / HKICPA or equivalent professional qualifications

Job description

Senior Internal Auditor (Job Ref: CW1379SIAA)

Client Description

A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange

Job Description

• Execute the financial and operational audit function of the Group in accordance with audit plan to ensure the audit objectives are properly achieved
• Evaluate the effectiveness of the risk management process and internal control framework
• Perform specific audit procedures independently including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies
• Maintain and document risks and controls based on requirements under the Sarbanes Oxley Act
• Identify area for value efficiency and effectiveness improvement and ensure that all audit findings are summarized in proper format
• Communicate and work with management and auditee for the review

Job Requirements

• University graduate in Finance and Accounting with ACCA / HKICPA or equivalent professional qualifications
• At least 3 years of internal and / or external audit experience
• Knowledge and experience in manufacturing and Fast Moving Consumer Good is an advantage
• Strong verbal and written communication skills in English, Cantonese and Putonghua
• Knowledge in computer applications i.e. MS Word, Excel, PowerPoint, Visio etc.