Senior Internal Auditor / Internal Auditor

Job Highlights

• Conduct financial, operational & compliance audit
• Mini. 5 years exp.;5 days work, 18 days AL+ medical
• Member of HKICPA or equivalent

Key Responsibilities 

• Plan and conduct financial, operational and compliance audit engagements including evaluation of internal controls, design of audit program and execution of fieldwork to ensure adequate controls are in place
• Identify control weaknesses and associated risks for system and operational improvements
• Prepare audit reports with a view to improve the internal control systems of the Kuk, including its affiliated schools, welfare centers and recreation camps
• Perform ad hoc audit assignments as assigned

Requirements

• Recognized university degree in Accounting or equivalent
• A qualified member of HKICPA, ACCA or equivalent
• At least 5 years’ experience in external or internal audit with ability to work independently
• Good command of English and Chinese
• Excellent communication, analytical and report writing skills
• A proactive and highly motivated team player
• Willing to work under pressure and meet strict reporting deadline
• Candidates with less experience will be considered as Internal Auditor 

Po Leung Kuk is an equal opportunity employer and welcomes application from all qualified candidates. Information provided relating to employment will be kept confidential and used only for processing applications. Applicants who are not contacted within 6 weeks may consider their application unsuccessful and all unsuccessful applications will be destroyed upon completion of the recruitment exercise.