Senior Officer / Officer, Internal Audit (Job Ref: 202627-19)

We Offer AEON Credit Service (Asia) Co., Ltd., a public company listed on the Stock Exchange of Hong Kong, is a major player in the credit card market in Hong Kong. We have over 35 years' experience in the financial services industry. We are a member of AEON Group which is a Fortune Global 500 company. To cope with our business expansion, we are inviting applications for the following position:

• Competitive pay and Discretionary bonus
• Friendly working environment with dynamic and talented team members
• Learning and development opportunities
• Smart and casual attire (Monday to Friday)
• Convenient office located near Tsim Sha Tsui MTR station

• Comprehensive medical & dental insurance coverage
• Competitive pay and Discretionary bonus
• Staff purchase discount in AEON group
• Friendly working environment with dynamic and talented team members
• Learning and development opportunities
• Smart and casual attire (Monday to Friday)
• Convenient office located near Tsim Sha Tsui MTR station

Responsibilities

• Perform financial, operational audit, JSOX and compliance audits for head office, branches and/or subsidiaries.
• Evaluate risk and controls, identify internal control deficiencies and improvement areas.
• Report audit findings, prepare audit reports with feasible recommendations for improvements.
• Follow up corrective and/ or preventive actions for audit findings.
• Perform ad hoc task assigned by department head.

Requirements

• Degree or above in a relevant discipline.
• Minimum 2 to 3 year of relevant experience in internal audit or external audit.
• Professional qualifications such as CIA or equivalent are preferred.
• Knowledge of internal audit and financial statement review.
• Proficient in both written and spoken English and Chinese (Cantonese and Mandarin).
• Proficient in MS Word, Excel and PowerPoint.
• Self-motivated, responsible and detail-oriented.
• Good analytical and communication skills.
• Candidate with more work experience will be considered as Senior Officer.

We offer 5-day work week, comprehensive training and rewarding career opportunities for ambitious individuals who are looking for challenges.

Information on Collection of Personal Data & Application

Our company is an equal opportunities employer and welcome application from all qualified candidates.

All personal data collected will be kept confidential, and will be used for recruitment purpose only.

It is our policy to retain personal data of unsuccessful applicants for future recruitment purposes within our Company, its subsidiary or associated companies for a period of six months. This retention of your personal data in the said period allows us to consider your suitability of other roles that may arise during this time. We may transfer your personal data to the said companies for such recruitment consideration.