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Internal Auditor

Hong Kong Broadband Network Limited

  • Company Industries:Information Technology

Job Information

  • Post Date:2022-10-11
  • Career Level:Middle
  • Location:Kwai Hing
  • Yr(s) of Exp:3 years
  • Qualification:Degree
  • Employment Type:Full Time, Permanent
  • Job Function:Accounting  Audit  Others  Professional Services  Legal & Compliance
  • Benefits:Dental insurance, Life insurance, Medical insurance, Performance bonus, Five-day work week, Flexible working hours

Job Description

About The Team
At HKBN, it’s more than a job but an inspirational life journey. We offer a fast-paced, dynamic and fulfilling experience as you expand your career. We are one of the region’s fastest growing telecom services and digital solutions providers. We bring together the best of technology, global partnerships, and customer-centric innovation with a Purposeful culture that unleashes Change and Growth. In Hong Kong, our Residential Solutions services 1-in-3 households, while our comprehensive one-stop Enterprise Solutions helps 1-in-every-2 active companies to transform digitally and stay competitive today and tomorrow.

 HKBN is the place for resourceful, entrepreneurial and fun-loving Talents who like problem-solving and make deep impact: enrich lives, empower companies, and transform society. We are committed to deliver solid results through trust and passion across multiple geographical markets.

About the role

  • Assist the Audit Manager to assess the Company’s risk and develop annual audit plan, work schedule and other ad-hoc management requests
  • Plan and conduct financial, operational and compliance audit assignments independently.
  • Liaise with other business units for the efficient completion of audit assignments in accordance with the designated audit plan
  • Identify control weaknesses, formulate recommendations for improvement and prepare internal audit report with detailed findings and practical recommendations to strengthen the overall control of the Company

About You


  • Bachelor’s degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience
  • Inhouse audit experience is highly preferred
  • A minimum of 3 years’ audit experience (external/internal) is required
  • One or more relevant professional certifications (i.e. HKICPA, CIA, CISA, CFE).
  • Big 4 accounting firm experience is desirable but not required
  • Ability to observe and understand business processes ensuring processes are documented completely and accurately
  • Ability to apply audit standards through practical application
  • Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments

What you get in return…  

Apart from competitive salary package and benefits, in HKBN, you will work flexibly under our Talent-first culture and we uphold LIFE-work Priority. Examples of our flexible initiatives:  

  • Flexible and shortened working hours
  • Hybrid Working Mode
  • Half Day Off Friday once a month 
  • Half Day Off on Festival Eve 
  • Unique leaves arrangement: Family-care leave, Anniversary leave, Bonus leave, Volunteer leave, Sabbatical leave, etc.  
  • Comprehensive medical and life insurance coverage  
  • Upgraded maternity leave and paternity leave  
  • Discounted Talent plan offers including broadband and mobile plans and other promoted products  
  • Education allowance and Examination leave  
  • Year-end discretionary bonus  

Company Info

Headquartered in Hong Kong, with operations spanning across Hong Kong, Singapore, Malaysia, mainland China and Macau, HKBN Group is a leading integrated telecommunications and technology services provider. Through three core brands, Hong Kong Broadband Network, HKBN Enterprise Solutions and JOS, the Group offers a comprehensive range of premier one-stop Information and Communications Technology (ICT) solutions to both the enterprise and residential markets, including broadband, data connectivity, managed Wi-Fi, mobile, voice communications, integrated cloud solutions, data centre facilities, business continuity, information security, system integration and OTT entertainment.

At HKBN, we are a diverse group of Talents who share a common belief that businesses should play a more significant role in making society better. Wherever we operate, this common thread links us to embrace “Make our Home a Better Place to Live” as HKBN’s core purpose.

Setting us apart, HKBN is managed by Co-Owners (majority of our supervisory-and-above-level Talents) who have invested their own savings to buy the shares of HKBN Ltd. Through this unique dynamic of accountability and interest alignment, we’re motivated to scale new heights for customers every day. In addition, HKBN also takes great pride in developing our Talents into a competitive advantage.

HKBN Group is part of HKBN Ltd., which is listed on the Main Board of The Stock Exchange of Hong Kong Limited (SEHK Stock Code: 1310).

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