Internal Auditor
HGC Global Communications
- Hong Kong
- Permanent
- Full-time
- Risk-based audit planning that is focused on protecting and enhancing value across the global business
- Delivering high quality, well controlled, independent and objective audits with a focus on value adding recommendations
- Effective audit program management – leading audits on a rotational basis to ensure the timely delivery of audit plans and mitigation of delivery obstacles.
- Maintaining effective communication with confidence both within audit and throughout the business with business / functional unit heads and line management.
- Be a change facilitator, including identifying enhancement opportunities and challenging the status quo.
- Preparing documentation and reports in line with professional standards
- Responding to ad hoc investigations and special projects
- Relevant Degree – Business Degree / Finance Degree.
- CPA qualification, CIA preferred
- Familiar with COSO framework of internal control
- 1 - 3 year(s) of relevant experiences, professional firm highly preferred
- Advanced skills in governance, risk management and internal control practices, including proficient skills in data analytics
- Strong stakeholder management skills, able to influence key internal stakeholders
- Ability to effectively prioritise within an environment of conflicting demands
- Results driven and action orientated
- Resilient, tenacious and self-starter
- Good command of both spoken and written English and Chinese
- Occasional travel to China and South East Asia (<20%)
- Experience in undertaking forensic audits and investigations
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