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Senior Officer – Internal AuditChina Tonghai International Financial Limited
  • Central
  • Salary provided
  • Posted on 19 Nov 2019
Senior Officer – Internal AuditChina Tonghai International Financial Limited

Job Highlights

  • 5 days work at Central
  • Education Allowance, Medical, Dental and Insurance
  • Professional qualifications (e.g. CPA, CIA, CISA)

Job Description

Job Responsibilities:  

  • To conduct risk-based audit and assignments in financial, operational and systems areas
  • To carry out audits and compliance testing, including evaluation of internal controls and design of audit programs and execution of fieldworks
  • To assist drafting of audit report
  • To follow up of audit recommendations with various parties on their rectification
  • To undertake other special or ad hoc projects

Job Requirements:

  • University degree in Business, Accounting, Finance, Information Technology or related discipline with relevant professional qualifications (e.g. CPA, CIA, CISA)
  • At least 4 years' relevant experience, auditing experience in Big-4 CPA firm and/or with IT exposure preferred
  • Understanding of brokerage, corporate finance, asset management and financial institution operations
  • Self-motivated, great initiative with strong analytical and critical mind set
  • Meticulous and attentive to details
  • Good communication skills to interact effectively with different business and operational units
  • Good command of written and spoken English and Chinese (Cantonese and Mandarin)
  • Familiar with PC software (Excel, MS Word)


We offer attractive salary, benefits and 5-day workweek to the successful applicant.  Please send your resume with present and expected salary to the Group Human Resources Manager. (Please quote the job reference number on the email subject line.)

Personal Data collected will be used for recruitment purposes only

Additional Information

Career Level
Years of Experience
4 years
Employment Type
Full Time, Permanent

Company Overview

We are a diverse financial service group based in HK and listed on the HKEX (00952). The major business includes securities and futures dealing, corporate financial advisory, asset management, financial media and proprietary investments. The group has grown substantially in revenue, staff number and operation scales recently, and requires the additional scope of the following position.

Additional Company Information

Benefits & Others
Education allowance, Five-day work week, Life insurance, Medical insurance

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