Senior Internal Auditor

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Date: 17-Sep-2022

Business Unit: CCG Group, Chinachem Agencies Ltd, HK, Chinachem

Company: Chinachem Group

Job Overview


  • Perform financial and operational audits and ad hoc reviews
  • Formulate audit program and perform detailed audit testing on different business processes
  • Draft the audit findings and provide practical recommendations to the issues identified
  • Prepare internal audit reports and presentations
  • Liaise with/ facilitate the internal client & management to formulate action plans
  • Follow up the rectification actions & improvement committed
  • Take up assigned tasks concurrently and flexibly


  • Bachelor’s degree in Accounting, Finance or other related disciplines
  • A qualified member of HKICPA, CIA or equivalent
  • At least 2-4 years of external / internal audit experience from Big-4 or multi-national organizations.  Exposure in property, construction and hotel business will be a definite advantage
  • Able to work independently with strong analytical mind
  • A proactive and highly motivated team player
  • Excellent communicator who is able to establish good working relationships with all levels of staff
  • Good command of English and Chinese languages, both spoken and written