Internal Audit Officer

Assist in the execution of internal audit assignments, risk assessments, and audit follow-up activities to evaluate the effectiveness of internal controls, enhance risk management practices, and support corporate governance across the Group.

Responsibilities:

• Participate in internal audit assignments across Hong Kong, Mainland China, and overseas operations, performing audit testing and documenting findings
• Prepare audit working papers, analyze data, and assist in drafting audit reports and recommendations
• Conduct follow-up reviews and monitor the implementation of audit recommendations and corrective actions
• Liaise with business units and stakeholders to obtain information, understand processes, and support audit activities
• Assist in risk assessment exercises and the preparation of annual audit plans and related reports
• Support the preparation of materials and reports for Internal Audit Committee meetings
• Maintain audit documentation, tracking logs, and management reports to ensure timely completion of audit activities
• Participate in departmental projects, process improvement initiatives, and other ad hoc assignments as required

Requirements:

• Bachelor's degree in Accounting, Finance, Audit, Business Administration, or a related discipline
• 3+ years of relevant experience in internal audit, external audit, risk management, or internal controls
• Professional qualification such as CIA, CPA, ACCA, or equivalent is an advantage
• Knowledge of internal audit methodologies, risk assessment, internal controls, and corporate governance practices
• Strong analytical, problem-solving, and report-writing skills
• Good interpersonal and communication skills, with the ability to interact effectively with stakeholders at different levels
• Self-motivated, detail-oriented, and able to work independently while meeting tight deadlines
• Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint
• Good command of written and spoken English and Chinese (including Putonghua)

We offer competitive salary, discretionary bonus, medical insurance, life and personal accident insurance, annual leave and staff purchase discount. Interested candidates please send your resume with salary expectation by email or clicking "Quick apply".

We are equal opportunities employer. Applicants who are not invited within 2 months may consider their application unsuccessful. All applicants may be considered for other suitable positions with DCH Group / CITIC Pacific Group and will be deleted from our files after 6 months from the date of application.