Job Details
  • Reference238231_1629272249
  • Location
  • SalaryNegotiable
  • Job TypeFull Time
  • Postedabout 1 month ago
  • ConsultantJosephine Lee

Key Responsibilities:

  • Build the IA team from scratch and be responsible for individual internal audit projects - developing the internal audit scope, performing internal audit procedures, and preparing internal audit report
  • Responsible for developing new/ improving current policies and procedures.
  • Responsible for advising on internal controls and risk matters, and proactively recommend continuous improvement for efficient finance and commercial processes.


  • Degree Holder with at least 8 years of work experience across Big 4 and Financial Serices industry gained in internal audit area
  • Strong analytical and ability in driving process improvements
  • Strong business acumen and understanding of compliance practice
  • Strong command of spoken and written English and Cantonese (including Putonghua)