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Internal Auditor/ Assistant Manager (Internal Audit)Ernest Borel (Far East) Co Ltd
Internal Auditor/ Assistant Manager (Internal Audit)Ernest Borel (Far East) Co Ltd
Job Highlights
  • 5 working days
  • Perform SOX compliance audits
  • Degree holder in Finance
Job Description


  • Plan and execute financial, operational, IT and compliance audit assignments 
  • Identify weaknesses and develop recommendations for improvements
  • Prepare internal audit reports and perform follow-up and monitoring works to ensure proper implementation of recommendation
  • Perform SOX compliance audits and identify control deficiencies
  • To assess the Group risk and develop annual audit plan and other ad hoc requests. 



  • Degree holder in Finance, Accountancy, Business Administration or related disciplines
  • Professional qualification in CPA, CIA, CISA or equivalent is preferred
  • Minimum of 5 years relevant working experience
  • Possess strong commercial sense and be able to analyze work processes
  • Good knowledge in internal controls and risk management
  • Knowledge of SOX compliance, COSO framework and IT Audit is preferred
  • Details oriented and precise, self-motivated and able to work independently
  • Fluency in both spoken and written English, Cantonese and Mandarin
  • Knowledge in computer applications i.e. MS Word, Excel and PowerPoint etc.
  • Willingness to travel


We offer attractive package & benefits to the right candidate, including 5 working days, discretionary bonus, 12 days annual leave and medical scheme.  Interest parties please apply in confidence with full resume, including date of available, current and expected salary.

All Personal data collected will be used for recruitment purpose only.

Additional Information
Career Level
Years of Experience
5 years
Employment Type
Full Time, Permanent
Five-day work week, Medical insurance, Performance bonus
Company details

We are a distributor of Swiss watch brand, which have over 900 point of sales all over the world. To cope with rapid expansion of our business in Asia market, we are seeking for high caliber candidate for the following position: