Senior Internal Auditor – Risk & Controls Expert

AEON Credit Service (Asia) Co., Ltd. (AEON 信貸財務 (亞洲) 有限公司); Hong Kong; On-site; HKD 279,000 - 335,000; Full time

Benefits offered by this job

Medical & dental insurance

Discretionary bonus

Staff purchase discount in AEON group

Learning and development opportunities

Smart casual attire (Mon–Fri)

Convenient office near Tsim Sha Tsui M

Job summary

AEON Credit Service (Asia) Co., Ltd. (AEON 信貸財務 (亞洲) 有限公司) is seeking an Internal Audit professional in Hong Kong. The role requires 2–3 years of internal or external audit experience and a bachelor’s degree in a relevant discipline.

You will conduct financial, operational, JSOX and compliance audits for head office, branches and subsidiaries. The ideal candidate has strong English and Chinese (Cantonese/Mandarin) skills, proficiency in MS Office, and a proactive, detail‑oriented mindset.

Qualifications

• Degree or above in a relevant discipline.
• 2–3 years of relevant internal or external audit experience.
• CIA or equivalent qualification preferred.
• Knowledge of internal audit and financial statement review.

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

English proficiency

Chinese proficiency

Audit knowledge

Education

Bachelor's degree

Tools

MS Word

Excel

PowerPoint

Job description

AEON Credit Service (Asia) Co., Ltd. (AEON 信貸財務 (亞洲) 有限公司) is seeking an Internal Audit professional in Hong Kong. The role requires 2–3 years of internal or external audit experience and a bachelor’s degree in a relevant discipline.

You will conduct financial, operational, JSOX and compliance audits for head office, branches and subsidiaries. The ideal candidate has strong English and Chinese (Cantonese/Mandarin) skills, proficiency in MS Office, and a proactive, detail‑oriented mindset.