Senior Internal Aduitor

Department: Internal Audit

In this position, you will:

• Plan and execute financial, operational, IT, compliance and other ac hoc audit assignments
• Identify inefficiency and control weaknesses in operations and develop recommendations for improvements
• Prepare internal audit reports and perform follow-up and monitoring works to ensure proper implementation of recommendations
• Work with the Audit Manager to complete risk assessment and develop annual audit plan and/or other ad hoc requests

To be successful in this position, you should meet the following requirements:

• Degree holder in Accountancy, Finance or related disciplines
• Professional qualification in CPA, CIA or equivalent
• Minimum of 3 years of solid audit experience, Big 4 experience preferred
• Experience in in-house internal audits or telecommunication sector will be an advantage
• Detail oriented and precise, self-motivated and able to work independently
• Good analytical, communication and interpersonal skills
• Conversant with MS Office applications and Chinese Word Processing
• Good command of both spoken and written English and Chinese; Putonghua is a MUST