Responsible for performing internal audit reviews and ad hoc investigations to ensure management and operational efficiency, value for money, adequate and effective controls and in compliance with approved policies and procedures.

 Responsibilities:

• Assist in planning and performing audit fieldworks and accomplishing audit objectives;
• Identify inefficiencies and control weaknesses and explore methods for improvement;
• Evaluate and assess potential risks and the adequacy of corresponding risk mitigation measures;
• Ensure proper documentation, filing and custody of working papers, correspondence and reports;
• Draft audit reports for supervisor’s review;
• Abide by the codes of ethics laid down in writing and expected generally;
• Assist in department’s administrative duties;
• Perform other functions and assignments as instructed.

Requirement:

• Degree in Accounting or related discipline;
• CPA or finalist of recognized professional accounting bodies;
• Other professional qualifications such as CISA or CIA would be an advantage;
• 2 years’ experience in either internal or external auditing;
• Excellent command of both written and spoken English and Chinese;
• Familiar with MS Office and flowcharting;
• Good analytical, interpersonal and report writing skills;
• Occasional travelling to China and Overseas. 

by email to recruit(at)shuntakgroup.com

or mail to Penthouse 39/F, West Tower, Shun Tak Centre, 200 Connaught Road Central, Hong Kong

(Please quote reference number and applied position)

The information supplied by the applicants will be used in accordance with the Personal Data (Privacy) Policy of Shun Tak Group (a copy of which will be provided upon request). Only shortlisted candidates will be notified.

www.shuntakgroup.com