Senior Internal Audit Officer

3 weeks ago

Ottawa, Canada English Schools Foundation Full time

The position reports to the Assistant Internal Audit Manager and is one of the main team members of the Internal Audit team. It is expected that the candidate could lead and perform internal audit projects independently. 


Job Description 

  • Assist in the establishment of the ESF annual internal audit plan
  • Perform audit fieldwork and audit procedures to verify the operating effectiveness and efficiencies of controls through interviews, document reviews and data analysis
  • Analyse and conclude on the effectiveness and efficiency of business processes and the control environment
  • Identify control gaps and opportunities for improvement
  • Document the results of audit work in accordance with the standards of the Internal Audit team and The Institute of Internal Auditors
  • Provide practical recommendations and effectively communicate findings to auditee/management/relevant stakeholders
  • Prepare audit reports for the Senior Management and the Audit Committee
  • Follow-up on the remediation of audit recommendations
  • Provide advice on internal controls and participate in enhancing internal audit standards and practices
  • Participate in ad-hoc projects where necessary


Requirements

  • Bachelor's degree in Accounting/Finance or related disciplines
  • 3 years of relevant experience (post-qualification experience and internal audit experience preferable)
  • Possess professional qualifications such as HKICPA, CIA or equivalent
  • Experience in IT audit, audit software and data analytics is preferred
  • Proficiency in MS Applications such as Word, Excel, and PowerPoint
  • Possess a good understanding of risk and the ability to identify risks in various processes
  • Ability to multi-task and effectively manage ongoing projects
  • Excellent command of spoken and written English and Chinese
  • Strong communication, presentation and report-writing skills
  • Excellent interpersonal skills and experience in dealing with various stakeholders
  • Work well under pressure and tight deadlines
  • Ability to perform complex tasks independently, efficiently and effectively
  • Be open-minded, self-motivated and proactive
For enquiries, please contact Mike Diep at mike.diep@esfcentre.edu.hk

Applications will be reviewed on a rolling basis and offers may be extended prior to the job closing date.

By applying for this position, your application may be considered for other opportunities (senior-level roles, head of department, etc.) within ESF.

ESF is an Equal Opportunities Employer

The English Schools Foundation (ESF) is fully committed to providing equal employment opportunities. ESF will not discriminate on the basis of age, race, colour, gender, marital status, sexual orientation, gender identity, pregnancy, national origin, religion, veteran status, physical or mental disability, genetic information, creed, citizenship or any other status protected by local laws or regulations.

Personal data provided by job applicants will be used strictly in accordance with the ESF's Personal Data Policy, a copy of which will be provided upon request.

Aligned with the recommendations of the International Task Force on Child Protection, we hold ourselves to a high standard of effective recruiting practices with specific attention to child protection.


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