Senior Internal Auditor - A fast-growing listed company

• Sizable company and stable platform
• Full of energy and innovation

• Conducting operational, financial, and compliance audits across various departments.
• Evaluating the effectiveness of internal controls and identifying areas for improvement.
• Preparing detailed audit reports and presenting findings to senior management.
• Assisting in the development and implementation of risk management strategies.
• Collaborating with cross-functional teams to ensure compliance with company policies and regulations.
• Supporting the annual audit planning process by identifying key risk areas.
• Staying updated on industry trends and regulatory changes relevant to the industrial/manufacturing sector.

• A degree in Accounting, Finance, or a related field.
• Professional certification such as CPA, CIA, or equivalent is preferred.
• Strong analytical and problem-solving skills with attention to detail.
• Familiarity with internal audit standards and best practices.
• Knowledge of the industrial/manufacturing sector is advantageous.
• Good command in Cantonese, English and Mandarin.

Michael Page