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Job Overview

1 Year Internal Audit Contract

Location: Hong Kong Salary: $Competitive
Type: Contract Contact: Matthew Lam
Posted: 20 days ago

Job Purpose:

  • Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Main Responsibilities:

  • To execute internal audit assignments with support and coaching from Head of Internal Audit (90%)
    • Perform walkthroughs and risk assessment during planning stage
    • Draft audit program with key controls and audit steps
    • Perform fieldwork and prepare work paper
    • Draft audit findings and agree with auditees
  • To support the Head of Internal Audit in handling the administrative issues of the internal audit function (10%)
    • Audit issue follow-up
    • Audit committee related reporting

Incumbent Requirements:

  • University graduates and CPA / CIA qualification (completed / in progress)
  • Internal Audit / Risk management experience gained in an Insurance company / a consulting firm
  • With a 4 to 8 years work experience with fluent in written English and Chinese 
If you are interested in this role, please apply below or contact me for more information.