senior auditor | investment group in Hong Kong

mimi chak, randstad hong kong
job type
HK$ 45,000 - HK$ 50,000 per month

job details

hong kong
banking & financial services
job type
working hours
HK$ 45,000 - HK$ 50,000 per month
4 years
reference number
mimi chak, randstad hong kong
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job description

about the company

Our client a highly respected Chinese investment group listed on Hong Kong Stock Exchange. It provides full range of financial services including securities brokerage, asset management and fixed income products on a global scale. Currently, they are looking for a Senior Auditor to join their Internal Audit team in Hong Kong.

about the job

You will:

  • be responsible for full scope of internal audit for the Group
  • plan and execute annual audit projects through risk-based assessments and controls review
  • identify business risks and evaluate the impact of control deficiencies
  • work closely with department heads to achieve assurance review regarding the effectiveness of internal controls across the Group
  • provide recommendations to mitigate risks, enhance business operations and audit procedures
  • prepare audit reports for management’s review through a consultative approach
  • support and review post-audit remedies
  • ensure the Group is in compliance with SFC regulations and statutory requirements

about the team

Open communication, diligence and team-driven

skills and experiences required

  • Degree holder in Accounting, Banking and Business Administration
  • Qualified member of HKICPA, ACCA, or equivalent
  • 4-5 years’ external audit or internal control experience gained from Big 4 or financial institutions
  • Self-driven, take initiative to deliver projects independently as well as a strong team member
  • Strong interpersonal and communication skills to work with various Department Heads
  • Good command of English, Mandarin and Cantonese

how to apply

To apply online, please click on the link above. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email:


internal audit, internal control, securities, SFC licensed, Big 4, external audit, financial services, asset management, investment bank, CPA, CIA


Degree holder in Accounting & Finance with CPA qualification


Senior Auditor | Investment Group

educational requirements

Bachelor Degree