Junior Internal Auditor (Welcome Fresh Graduate)
Job No:
HKTV276
Location:
Hong Kong
What You will be Doing
Reporting to the Head of Internal Audit, assist to perform risk based internal audits to provide timely and independent assurance and in doing so, to improve the control culture of the Company.
- Support senior team members in various audit engagement including planning, walk-through, testing and data analytics
- Review the design appropriateness and operating effectiveness of relevant controls in subject processes
- Support audit reports preparation
- Assist in follow-up on the implementation status of audit recommendations
- Assist in ad-hoc projects or investigations whenever assigned
- Support the Enterprise risk Management of the Company
Who is Our Right Fit
- University graduate with degree in Accounting and Finance, Business Administration or related disciplines
- Fresh graduate or 1 to 2-year relevant work experience in external and/or internal audit
- Self-motivated with strong interpersonal skills, independent and mature
- Good knowledge in using data analytical tools, ERP systems and MS office (Excel, Word and PowerPoint)
- Good command in both written and spoken English and Chinese including Mandarin