CoolJobz / HKGoodJobs is a great innovative startup. We aim to provide an efficient job search platform for both employers and job seekers with efficient strategy. We own the largest Social Media Recruitment platform network in Hong Kong with over 6,000 employers and 350,000 candidates. Join us and develop your potential rapidly in a challenging and multicultural environment. 
Senior Internal Auditor【P2P Reward $9,000】
Our client is one of the largest financial institutions in Hong Kong with many branches. Our client is engaged in various business activities including the provision of personal and commercial lending, overdraft, property mortgage loans, hire purchase and leasing, taxi financing and fixed deposits, etc. Our client has around 1400 staff now. To cope with the rapid business development, our client is now searching the high caliber professionals to join.
Senior Internal Auditor
(Ref: 920985)

Job Duties
  • Review pre-audit plan prepared by audit team to ensure the scope and coverage remain adequate
  • Review risk-based audit programs to ensure that high-risk or critical areas are appropriately covered
  • Review working papers and audit findings / reports submitted by audit team to check quality, consistency and compliance with internal policies and procedures
  • Monitor completion of audit assignments to facilitate issuance of audit reports within timeline
  • Follow up with auditees on the status of action plans taken to address the audit issues
  • University Degree in Business, Accounting, Finance or related disciplines preferably with CIA certification
  • Minimum 8 years’ experience in financial auditing or internal auditing in financial services industry, with at least 3 years in supervisory position
  • Good planning, organisational, analytical, interpersonal and communication skills
  • Self-motivated, good commitment and able to work independently
  • Good command of spoken and written English and Chinese
How to Apply:
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Post Details
Posted By CoolJobz
Cell Phone
Salary Negotiable
Payment Not Applicable
Location Hong Kong
Industry Banking / Finance
Classification Accounting and auditing : Audit / Tax, Accounting / Treasury, Enterprise, Other
Job Type Full time
Working time Morning
Working days Monday to Friday
Qualification Degree or Above

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Job Title:
Senior Internal Auditor【P2P Reward $9,000】
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