Internal Audit Officer

Technological and Higher Education Institute of Hong Kong

Duties & Responsibilities

Assist in formulating audit plans, programmes, and risk-based audit approaches across strategic, operational, financial, and compliance areas.
Identify control improvement areas and potential risks, providing recommendations to enhance internal controls and effectiveness.
Conduct internal audit assignments including IT system reviews, operations audits, compliance audits, and special investigations.
Prepare clear and timely internal audit documentation and draft audit reports for review.
Support follow-up audit reviews and monitor implementation of audit recommendations.
Ensure all audit activities comply with professional standards, internal policies, and confidentiality requirements.

Bachelor's degree in Accounting, Finance, Corporate Governance, or a related field.
At least 2 years' relevant work experience at executive level, preferably in auditing or risk assessment in higher education.
Professional qualifications such as HKICPA, ACCA, CIA, and/or CIMA are advantageous.
Strong analytical, communication, interpersonal, and administrative skills.
Proactive attitude with strong self-initiative and ability to work independently.
Detail-oriented with focus on accuracy and adherence to internal audit standards.
Fluent spoken and written English and Chinese, preferably including Putonghua.