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Officer - Internal Audit Department

China Galaxy International Financial Holdings Limited

  • Company Industries:Financial Services

Job Information

  • Post Date:2022-05-19
  • Location:Sheung Wan
  • Employment Type:Full Time
  • Job Function:Accounting  Audit  Banking / Finance  Financial Services
  • Benefits:Dental insurance, Life insurance, Medical insurance, Five-day work week

Job Description

Job Description:

  • Audit project preparation: preform detailed risk analysis to assist in developing appropriate audit plan and audit programs;
  • Audit project execution: implement audit procedures according to audit program; composing audit working papers; preparing summary of audit findings, recommendations and audit reports;
  • Audit project follow-up: follow up remediation actions in order to improve internal controls and business process;
  • Other related duties and ad hoc assignments when requires.

 Requirements :

  • Degree holder in Accounting, Finance or related disciplines are preferred, FRESH GRADUATES ARE WELCOME;
  • Relevant professional qualifications such as CPA/CIA/FRM or equivalent is an advantage;
  • Self-motived, independent and strong sense of responsibility is a must;
  • Good command of spoken and written English and Chinese including fluency in Putonghua;
  • Travel may be required occasionally.

We offer attractive remuneration package and fringe benefits to the right candidate. Interested applicants please send detailed resume stating present & expected salaries and date of availability to Human Resources & Administration Department by email.

All applications will be treated in the strictest confidence and personal data collected will be used for recruitment purpose only.

Company Info

We are the fast expanding subsidiary of China Galaxy Securities Company Limited, a leading securities company established in the PRC. To cope with our business expansion, we are seeking high caliber candidates to join our team and grow with us:

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