Senior Internal Auditor

CHINA MOBILE HONG KONG COMPANY LIMITED ("CMHK") is the wholly-owned subsidiary of China Mobile Limited (HKEx: 941), which ranks 53rd on the Fortune Global 500.

Our company is dedicated to delivering an exceptional service experience and to become a world-class sci-tech service enterprise, focusing on its three principal businesses of communications services, computing services and AI services. Guided by this vision, we cultivate a culture of trust, responsibility, and care — creating an environment where people can thrive. At CMHK, we are committed to unlocking human potential and empowering every striver to achieve success. We now invite high-caliber professionals to join us on this journey.

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

When you work:

• 5 days work
• 8 hours/day

What you enjoy:

• Discretionary Performance bonus
• Life insurance
• Medical insurance
• Meal allowance
• Education subsidies
• Birthday gift
• Marriage leave
• Birthday leave

Please submit your application to us by clicking the APPLY NOW button and send your full resume with your availability, current and expected salary to us. If you do not hear from us within 8 weeks after the application, you may assume that your application has not been successful.

CMHK is committed to be an equal opportunity employer. We offer exceptional benefits package and the opportunity to work in a challenging environment. Personal data provided by applicants will be treated strictly in accordance with our personal data policy and for recruitment purposes only.