Senior Internal Auditor - Sizeable MNC

Michael Page

  • Central, Hong Kong
  • Permanent
  • Full-time
  • 4 days ago
This opportunity is with a large organization operating in the transportation industry, offering a stable and professional environment. The company has a well-established presence and is committed to maintaining high operational standards in its field.As a Senior Internal Auditor, you will play a vital role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This position in the transport & distribution industry requires a detail-oriented professional with a strong background in auditing and compliance.Client DetailsThis opportunity is with a large organization operating in the transport industry, offering a stable and professional environment. The company has a well-established presence and is committed to maintaining high operational standards in its field.Description
  • Performing internal audits to evaluate operational and financial processes and controls.
  • Identifying risks and recommending improvements to internal control systems.
  • Preparing detailed audit reports and presenting findings to management.
  • Ensuring compliance with regulatory requirements and company policies.
  • Collaborating with various departments to implement audit recommendations.
  • Monitoring the effectiveness of implemented recommendations and improvements.
  • Supporting ad-hoc projects and investigations as required.
Profile
  • A degree in Accounting, Finance, or a related field.
  • Possesses at least 4 years of internal or external audit experience, preferably with a background in large corporations or Big Four firms.
  • Professional certifications such as CPA, CIA, or equivalent are highly regarded.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Proficiency in auditing tools and software.
  • Good command in Cantonese, English and Mandarin.
  • Strong attention to detail and ability to work independently.
Job Offer
  • Performance-based bonus to reward excellence.
  • Opportunities for career growth and professional development.
  • Collaborative and supportive company culture.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Freya Li on +85 225 306111.

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