Senior Internal Auditor
Senior Internal Auditor
Posted on :
12-07-2025
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1 Vacancy
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Job Description
Our client is hiring a Senior Internal Auditor to join their HK office. This role will play a crucial role in assessing the groups internal control systems identifying risks and ensuring compliance with relevant regulations and industry best practices.
Responsibilities:
- Conduct comprehensive financial and operational evaluations of internal control systems to identify potential risks across all areas of the organisations business operations in Hong Kong and Mainland China.
- Perform detailed testing and analysis of financial and operational processes ensuring compliance with established policies procedures and regulatory requirements.
- Identify control improvement opportunities and provide recommendations to mitigate risks enhance operational efficiency and safeguard company assets.
- Prepare comprehensive audit reports highlighting findings recommendations and associated action plans for managements attention.
- Participate in special projects and investigations as assigned by management.
Requirements:
- Bachelors degree in Accounting Finance or a related field. A professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is strongly preferred.
- Minimum 4 years of solid professional experience in the internal audit department of a sizable company or professional audit firm.
- Excellent command of spoken and written English and Chinese; fluency in Putonghua.
- Proficient in conducting risk assessments developing audit plans and executing audit procedures.
- Mainland China and property development experiences are advantageous.
Employment Type
Full Time
Key Skills
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