Senior Internal Auditor高級審計主任 Ref: SRIAIAD/10/24

CHINESE YMCA OF HONG KONG

Responsibilities:

  • Report to Internal Audit Manager
  • Perform internal audit assignments in accordance with approved audit plan and other ad-hoc tasks as assigned
  • Identify audit findings on internal control weaknesses and areas for improvements on auditees’ operations, and providing audit recommendations with a view to rectifying , mitigating risk or enhancing operations
  • Follow up on timely implementation of audit recommendations by auditees
  • Handle audit assignments and other assigned tasks independently or in a team
  • Assist in supervising the internal auditors

Requirements:

  • Degree holder or above in Accounting, Finance or related disciplines
  • Have attained Level 2 or above in Chinese Language and English Language in the Hong Kong Diploma of Secondary Education Examination (HKDSEE) or equivalent
  • Member of recognized professional accounting bodies
  • At least 4 years of internal audit experience working in an established organization, preferably with supervisory experience, with prior audit experience gained from a CPA firm;
  • NGO work experience is preferred
  • Good analytical, communication and interpersonal skills
  • Excellent report writing skills
  • Fluency in both spoken and written Chinese and English
  • Proficiency in MS Office and Chinese Word Processing
  • Candidate with less experience will be considered as Internal Auditor
  • Working location: Yau Ma Tei

 

更多工作資料
薪酬 36,850 / 月薪
待遇
  • 生日假
  • 恩恤假
  • 教育津貼
  • 家屬醫療計劃
  • 家庭友善假
  • 保險計劃
  • 婚假
  • 醫療計劃
工種
  • 銀行 ‧ 金融服務 - 一般 · 其他
工作地點
  • 油尖旺區
  • 油麻地
僱用形式
  • 全職
教育程度
  • 學士

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