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Recruit Ref: L050324124
Posting Date: 2021-10-12

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Assistant Internal Audit Manager


  • Conduct internal audit assignments to assess the adequacy and effectiveness of key internal controls on all processes, practices and procedures
  • Prepare internal audit reports and make recommendations on enhancements of internal controls
  • Undertake special investigations and ad hoc projects assigned by senior management
  • Assist in policy review and establishment



  • University degree in Accounting, Finance, Business or related disciplines
  • ACCA/HKICPA or equivalent qualifications
  • Minimum 4 years’ experience in financial and operational audits in BIG 4 or financial institutions
  • Familiar with relevant regulatory requirements and industrial standards
  • Good command of verbal and written communication in English, Mandarin and Cantonese
  • Good analytical and problem solving skills, self-motivated and independent

Banking / Finance / Securities / Investments 
Job Category / Function:
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Min. Edu. Level Req:
Minimum QF Level attained:
Total Working Exp:
-- (Monthly)
Central & Western District
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