Officer - Internal Audit
by CITIC Pacific Ltd.
Internal Audit
Hong Kong - Hong Kong
Latest Job Posting Date: 28 May 2025
Responsibilities:
- Carry out the internal audit assignments according to the Annual Audit Plan
- Review business processes, assess the adequacy of internal controls and business risks
- Ensure proper compliance with related policies and regulatory requirements
- Prepare internal audit reports with detailed audit findings and recommendations
- Follow-up on the remediation of audit recommendations
- Perform ad hoc assignments as required
Requirements:
- Degree holder with major in Accounting, Finance and related disciplines
- Minimum 3 years’ relevant experience in sizable, listed companies and / or Big 4 firms
- Relevant professional qualifications such as HKICPA, ACCA, CIA, CISA will be an advantage
- Data Analytic skills would be an added advantage
- Good command of both written and spoken English, and Chinese including Puthonghua
- Self-motivated with strong interpersonal skills, independent and mature with minimal supervision
- Good analytical and communication skills
- Frequent travelling is required
Additional Information:
Interested parties may submit your application by clicking the "Apply Now" button, the employment application will open in a new window.
Terms:
All information provided by applicants will be treated in strict confidence and used only for recruitment purpose. Applicants who are not contacted may consider their application unsuccessful. CITIC Pacific will retain the applications for a maximum period of one year during which applications may also be referred to other vacancies of CITIC Pacific Limited including its subsidiaries or affiliates.
For enquiries, please contact us at [email protected].