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Internal Auditor
Ref No.: 18-00206
Location: Hong Kong, Hong Kong
  Key accountabilities
  • Executing the internal audit plan, performing internal audit field-work following the planned audit program and approach
  • Performing risk assessment and audit planning process
  • Delivering of quality work in line with Institute of Internal Audit (IIA), Group standards
  • Evaluating internal processes and controls, and preparing audit reports with value-added recommendations to management and audit committees
Experience/ Qualifications
  • University degree with recognized accounting (CPA, CA, CMA) or auditing (CIA, CISA) designation
  • Minimum 3 years related experience in audit / compliance / risk / finance/ insurance industry. Preferably in Big Four accounting firms or in life insurance companies with strong financial control and understanding on accounting standards/ IFRS requirements