此工作已過期! 它的刊登日期已超過 162 天
CoolJobz / HKGoodJobs is a great innovative startup. We aim to provide an efficient job search platform for both employers and job seekers with efficient strategy. We own the largest Social Media Recruitment platform network in Hong Kong with over 6,000 employers and 350,000 candidates. Join us and develop your potential rapidly in a challenging and multicultural environment.
Senior Internal Auditor【P2P Reward $9,000】
Our client is one of the largest financial institutions in Hong Kong with many branches. Our client is engaged in various business activities including the provision of personal and commercial lending, overdraft, property mortgage loans, hire purchase and leasing, taxi financing and fixed deposits, etc. Our client has around 1400 staff now. To cope with the rapid business development, our client is now searching the high caliber professionals to join.
Senior Internal Auditor
(Ref: 920985)

Job Duties
  • Review pre-audit plan prepared by audit team to ensure the scope and coverage remain adequate
  • Review risk-based audit programs to ensure that high-risk or critical areas are appropriately covered
  • Review working papers and audit findings / reports submitted by audit team to check quality, consistency and compliance with internal policies and procedures
  • Monitor completion of audit assignments to facilitate issuance of audit reports within timeline
  • Follow up with auditees on the status of action plans taken to address the audit issues
  • University Degree in Business, Accounting, Finance or related disciplines preferably with CIA certification
  • Minimum 8 years’ experience in financial auditing or internal auditing in financial services industry, with at least 3 years in supervisory position
  • Good planning, organisational, analytical, interpersonal and communication skills
  • Self-motivated, good commitment and able to work independently
  • Good command of spoken and written English and Chinese
How to Apply:
Interested parties please press "到僱主的網頁看看" Button 

Referrals are welcome! Once if the referee is successfully hired by the employer and pass the job security period, PSP bonus $9,000 will be awarded to the referrer.

For referral, please click on the following URL
(All Personal information will be used for recruitment purpose only)
公司名稱 Cooljobz
薪金 Negotiable
支薪方式 月薪
工作地區 工作地區 -> 港九新界
行業 行業 -> 銀行/金融
工作性質 工作性質 -> 會計及核數
招聘性質 全職
工作時間 工作時間 -> 日間
所需學歷 所需學歷 -> 大學畢業
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Senior Internal Auditor【P2P Reward $9,000】
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