Internal Audit Executive

5 Days work / Monthly Salary: Around HK$25K  

Responsibilities: 

• Conduct risk-based audits according to Annual Audit Plan 
• Review and evaluate major risks and controls and make practical recommendation to strengthen the overall operations control and monitor follow up action 
• Prepare internal audit reports with detailed findings and recommendations 
• Follow-up on the implementation of audit recommendations 

Requirements: 

• Degree holder with major in Accounting, Finance or related disciplines 
• At least 2 years' audit experience in sizeable listed companies and / or Big 4 CPA firms or Large CPA firms 
• Possession of professional qualifications such as HKICPA, ACCA…etc 
• CISA or equivalent IT knowledge preferable 
• High proficiency in both spoken and written English and Chinese including Putonghua 
• Strong interpersonal skills, independent with analytical mind 
• Frequent travels needed

Lionrock International Ltd is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers. We are highly experienced in recruitment consultancy and possess specific industry knowledge. With extensive experience in the markets, Platinum Recruitment aims to provide a complete service to our clients in a discreet and professional manner adding value every step along the way.