Internal Auditor

Hong Kong
Commensurate with experience
08 Nov 2018
10 Nov 2018
Contract type
Full time

Job Details:

  • Formulate Company's audit plan and define internal audit scope to identify internal controls to mitigate risks
  • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable regulations and Company's policies and procedures
  • Lead the preparation and review of audit documentation according to audit schedule and deadline
  • Identify, prioritize and communicate, to business process owners, regarding internal control deficiencies found during testing and provide recommendations to remediate internal control deficiencies
  • Draw up regular reports, communicate progress and results of the audit plan and make recommendations to the Audit Committee
  • Monitor follow-up actions in accordance with the audit plan approved by the Audit Committee
  • Liaise and manage relationships with business process owners, management and third-party internal service providers
  • Provide training to internal users, if necessary
  • Perform ad hoc tasks as assigned by Audit Committee


  • Degree in Accounting, Finance or a related discipline with a recognized professional accountancy qualification
  • Minimum 5 years of relevant experience, insurance background is a definite asset
  • Highly competent in problem-solving, analyzing complex processes and conducting a risk assessment
  • Strong knowledge of investments, operational processes, accounting principles and control concepts
  • Mature, independent and with strong analytical and interpersonal skills
  • Good command of written and spoken English and Chinese

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