Senior Officer / Assistant Manager, Internal Audit

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

Senior Officer / Assistant Manager, Internal Audit

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 closeissues

Developing 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

Requirements:

University graduate with HKICPA or equivalent professional qualifications, candidate with CIA is anadvantage

More than 4-5 years' audit (both external and internal) experience preferably gain from audit firm and listedcompany

Excellent knowledge in risks and internal controls

Self-motivated, proactive and able to work independently, well organized and be a good team player

Strong interpersonal and communication skills with sound analytical mind and business sense

Good report writing and presentation skills

Good commend in both written and spoken English, Cantonese and Putonghua

PRC experience is a plus

Occasional travelling is required

We offer excellent career opportunities, attractive remuneration package & benefits to the right candidate.

Chow Tai Fook Jewellery Group Limited (SEHK stock code: 1929) was listed on the Main Board of The Stock Exchange of Hong Kong in December 2011.

Founded in 1929, the Group's iconic brand "CHOW TAI FOOK" has become an emblem of tradition, celebrated for its bold designs and an unwavering attention to detail. Building upon a rich heritage and a foundation of trust, the Group is not only widely recognised for honouring traditions but also for fostering deep, meaningful connections with a diverse customer base through its products. The Group's long-standing commitment to innovation and craftsmanship has been integral to its success over time and has become synonymous with excellence, value etc.