Internal Auditor (Straight big 4)

Location Hong Kong
Job-type Full Time
Salary Negotiable
Contact Ivy Yeung
Email email Ivy
Reference IY - IA - 91823_1614139434

Internal Auditor

Company Information:

Our client is a multinational luxury retailer in Hong Kong. We are helping them to look for an Internal Auditor to join their business.


  • Follow the annual audit planning and perform compliance control review, financial and operational audit
  • Identify the effectiveness and efficiency of the company's operation process and provide value-added recommendations to management
  • Managing and performing testing of business and IT controls to support (SOX) Section 404 assessment of compliance
  • Continuously evaluate and monitor the risk and control environment, adjusting ERM program risk ratings and internal audit plans as necessary in response
  • Follow up review and evaluate the implementation status of audit recommendations
  • Other ad-hoc investigation as requested


  • Bachelor's degree in Accounting/Finance or related disciplines with professional qualification
  • Minimum 3 years' auditing trained from Big 4
  • Knowledge of International Financial Reporting Standards (IFRS) and SOX
  • Independent, self-motivated with good report writing and presentational skills
  • Advance knowledge of MS Office and Excel
  • Able to work well under pressure and meet set deadlines
  • Good written & spoken English and Chinese
  • Occasionally travel is required

Interested parties please send your CV to Ivy Yeung for more details. For other available opportunities, please visit