Senior Internal Auditor (VCO232/W)

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Responsibilities:

  • Report to the Internal Audit Manager and/or Senior Internal Audit Manager;
  • Execute audit assignments in accordance with audit plan to ensure audit objectives are properly achieved;
  • Perform evaluation of controls and audit procedures independently or with minimal supervision;
  • Follow up the progress of audit findings and management action implementation status;
  • Assist the Senior Internal Audit Manager in the preparation of meeting materials for Audit Committee and Risk Management and Sustainability Committee meetings; and
  • Perform ad hoc projects if needed

Requirements:

  • Degree holder in Accounting or related discipline;
  • At least 3 years’ internal auditing in listed and/or multi-national companies or external auditing experience (preferably in Big Four);
  • Qualified Accountant, member of HKICPA, ACCA or other professional accounting bodies;
  • Holder of CIA and/or CISA is a definite advantage;
  • Working experience in PRC manufacturing industry is preferred;
  • Exposure in IT audit, audit data analytics and whistleblowing allegation investigation experience is an advantage;
  • A proactive and highly motivated team player;
  • Good command of both verbal and written English and Chinese, with fluent Mandarin and Cantonese required;
  • Good communication and interpersonal skills, with the ability to interact with auditees; and
  • Frequent travel to the PRC factories and occasion travel to overseas offices in Europe and North America is required

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