Internal Control Auditor (PRC Financial Group)

Internal Control Auditor (PRC Financial Group)


  • To review the procedures and controls of the Company to ensure the effectiveness and complied with internal compliance control and relevant legal and regulatory requirements
  • Co-ordinate the internal and external audit processes, liaise with external auditors and relevant regulatory bodies in compliance with the changes in relevant legal, regulatory, Company policies, headquarters and audit requirements
  • Lead the internal audit assignments and regular review activities for supervisory review
  • Develop and plan for annual audit plan as well as to design and launch the audit programme
  • Carry out independent audits to identify deficiencies in internal controls and risk management, and to make appropriate recommendations for improvement in control and operating efficiency
  • Identify and escalate areas of potential risk and/or quality improvement areas
  • To perform ad hoc projects as required


  • Degree holder in Accounting, Finance or other Business related disciplines
  • Qualified HKICPA, ACCA, CIA or equivalent qualified candidates is an advantage
  • Minimum 3 years’ experience in external/ internal auditing field, working experience in brokerage firms, financial institutions or listed company is preferable
  • Knowledge and experience in audit methodology, risk assessment, internal controls and compliance
  • Proficiency in PC Skills, including MS Word, Excel, PowerPoint and Chinese word processing
  • Good command of written and spoken English and Chinese, fluency in Putonghua
  • Excellent communication, analytical and problem-solving skills
  • Independent, attention to details and able to work under pressure to meet tight deadlines

Interested parties, please send full cv to or contact us at 2520 0876.





Enquiry: 2520 0876

To apply for this job, please send your CV to

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