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Senior Internal Auditor (Ref: IA-SIA-CT)

Accounting / Audit • Full Time • Admiralty, Hong Kong, HK • 4d ago

Responsibilities:

Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following duties:

To plan and execute audit assignments
To draft audit reports and provide recommendations
To follow up reviews of the agreed corrective actions
To assess internal controls, identify weaknesses and communicate with the auditees accordingly
To support risk management, investigations and other ad-hoc assignments
To perform overseas duties as required

Requirements:

Bachelor’s Degree in Finance / Accounting or related disciplines with qualification of Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
A minimum of 8 years’ relevant work experience in external audit, internal audit, risk assurance and advisory services
Conversant with risk management, internal control, corporate governance and listing rules
Proficient in computer applications including MS Word, Excel and PowerPoint
Good communication and English report writing skills
Knowledge and practical experience in IT audit an advantage
Good command of English and Chinese languages, both spoken and written

Working Location: Admiralty

Application:

If you are interested in this position, please send your resume (in PDF format) with details of qualification, experience, present and expected salaries, and contact number to the Human Resources Division, The Hongkong Electric Co., Ltd. at [via CTgoodjobs Apply Now] on or before 29 April 2026 and quote the reference number in your application. Please also visit our website to know more about our Company http://www.hkelectric.com.

Applicants not invited for interview within one month from the closing date may consider their applications unsuccessful. All unsuccessful applications will be kept for six months after the date of this advertisement.

We are an equal opportunity employer. Personal data provided by job applicants will be treated in strictest confidence and used only for recruitment-related purposes in accordance with the laws and ordinance of the HKSAR.

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