junior internal auditor in Hong Kong

flora lee, randstad hong kong
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hong kong
accounting & finance
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flora lee, randstad hong kong
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job description

about the company.

Our client, a famous fashion retail company, is now seeking for a Junior Internal Auditor to support the team and ensure the Group's business are in compliance with Internal Policy and Procedures.

about the job.
  • Liaise with different business units to obtain relevant information and documents for internal audit
  • Prepare schedules for audit programmes and plan for data analysis in supporting the findings
  • Identify issues during audit field work and provide effective solutions
  • Communicate with other business units to make sure they understand and are complying with the policy and procedures
  • Ensure financial activities are in accordance with legistlation and auditing standards
  • Ensure compliance of internal controls
  • Carry out ad-hoc assignments as assigned

skills & experiences required.
  • Degree holder in Accounting, Finance, Business or related disciplines
  • At least 2 years relevant working experience in accounting firm with external audit experience, experience in taxation will also be considered
  • Perform business trips to China occasionally
  • Good command of English and Mandarin
  • Good interpersonal skills, detail-oriented, analytical mind, and able to work with tight deadlines

Interested parties please Apply Now or send your latest CV to flora.lee@randstad.com.hk. All information received will be kept in strict confidential and only for recruitment purpose.


no additional skills required


no additional qualifications required

educational requirements

Bachelor Degree