Accessibility Links

Internal Audit (40-55K)

  • Job type: Permanent
  • Job reference: : BBBH145948
  • Location: Hong Kong
  • Sector: Corporate, Management, Utilities
  • Salary: Bonus
  • Date posted: 09/05/2019
This vacancy has now expired.

Key Areas of Responsibilities in Detail:

  • Perform internal control evaluation, identify potential issues, and develop recommendations.
  • Work closely with local internal controls managers on implementation of group-wide internal control procedures in Asia Pacific region
  • Provide advice to countries on internal control enhancements/ remediation of identified issues
  • Work on global internal control and risk management projects
  • Review risk management of SOX and other internal control processes
  • Administer the internal control framework and review document/assessments in the Internal Control Document Tool


  • Degree or above in Accounting, Finance or related disciplines with certified public accountancy accreditation
  • 6 years or above related experience, preferably with both external and internal audit experience
  • Interact well with different people and able to work in multi-cultural environment
  • Possess excellent written and oral communications skills
  • Have excellent coaching skills and can contribute to the team auditors' professional development
  • Equip with strong analytics skills
  • Able to work in a team environment
  • Willing to be engaged in frequent travel for global assignments
  • Candidate with more experience will be considered as Manager

For more information about this role please contact our Hong Kong office