Internal Auditor Assistant

Job Title: Internal Audit Assistant

Job Responsibilities:

• Assist in the execution of risk-based internal audit work according to the approved audit plan and internal audit methodology

• Conduct business process walkthroughs to gain in-depth understanding of various operating procedures, identify key risks and control points, and map out process flows and record control activities

• Conduct audit tests in the areas of operations, finance, compliance, information technology, and other control domains, and evaluate the design appropriateness and execution effectiveness of internal control measures

• Collect, review and analyze audit evidence, including policy documents, operating procedures, management reports, system records, reconciliation data and related supporting documents

• Prepare clear, complete and well-supported audit working papers, thoroughly recording the audit procedures performed, the evidence obtained and the conclusions reached

• Follow up on the management action plan promised by the audited unit, properly track the progress, completion status and related supporting documents

• During the audit process, communicate and coordinate with the audited unit, external auditors, regulatory agencies or external audit service suppliers as needed

• Execute other audits, compliance inspections, investigation support, data analysis, or temporary project tasks assigned by the internal audit supervisor

Requirements:

• Have 1 to 3 years of experience in audit, accounting, compliance or related fields, those with actual audit project participation experience are preferred

• Have excellent analytical and problem-solving skills, be able to think independently and clarify complex business logic

• Proficient in Microsoft Excel and Word, able to effectively process data and write professional documents

• Have good written and oral expression skills in Chinese and English; fluent in Cantonese, able to handle cross-departmental communication in the local area

• Pay attention to details, have a high sense of integrity and confidentiality, and be able to strictly abide by the auditing professional ethics

• Applicants with work experience in payment services, fintech, banking or prepaid cards will be given priority

• Must meet the requirements for legal employment in Hong Kong and be eligible for the following categories: Hong Kong permanent resident, Top Talent Pass (TTPS), Quality Migrant Admission Scheme (QMAS), Non-local Graduates Hong Kong/Return Employment Arrangement (IANG), Dependent visa or other valid work visa

Benefits:

• Monthly salary range: HKD$16,000 – $20,000 (paid monthly)

• Working location: 5th floor, Ocean Center, 23-25 Canton Road, Tsim Sha Tsui, Hong Kong

• Working hours: 5 days per week

• Full-time employment