Position:

Internal Auditor

Job Description:

Corporate Auditor I

Responsibilities

• Conducts internal audits including assisting in pre-audit planning work and completing task assignments within allotted timelines
• Identifies control weaknesses and opportunities for control improvement
• Documents business processes, meetings, interviews, and work performed
• Evaluates and drafts audit findings, prepares appropriate recommendations, and communicates them clearly and concisely in both verbal and written form with local management
• Follows up and validates with process owners on implementation status and remedial work performed for audit recommendations
• Participates in the preparation of financial and enterprise-wide risk assessments and annual internal audit plan
• Develops and revises audit programs, workpaper standards and related audit methodologies
• Performs due diligence work and other ad-hoc assignments as assigned
• Collaborates with project team members to perform assigned work
• Accountable for meeting deliverables, adhering to department and professional standards, and utilizing consistent methodology
• Establishes and manages strong working relationships with individual contributors within the organization
  

Requirements

• University graduate in Accounting or Finance discipline
• Qualification in HKICPA, AICPA, ACCA, ACA, or equivalent
• Minimum of 3 to 4 years of experience in Public Accounting and/or Auditing
• Knowledge/experience in US GAAP, IFRS and Sarbanes Oxley is preferred
• Experience in performing operational audits is preferred
• Working knowledge of Oracle or equivalent is preferred
• Excellent written and verbal communication skills in English and Mandarin
• Strong interpersonal skills, able to work with all levels
• Excellent planning, time management, collaboration, decision making, organization, presentation and negotiating skills
• Strong analytical skills, particularly in regard to assessing the impact of internal control weaknesses
• Works well individually and in teams, shares information and supports colleagues
• Ability to work proactively, demonstrate a strong sense of ownership and commitment to delivery, and adjust to changing priorities
• High energy level with a sense of urgency (can work around tight schedule and budget)
• Ability to perform under pressure and handles stress in a professional manner
• Willingness to travel within Asia Pac locations (up to 50%) and occasionally to the US

Location:

Hong Kong

Time Type:

Full time

Job Category:

Accounting/Finance