Senior Internal Auditor | MNC | 40k
The Senior Internal Auditor will lead and conduct risk-based audits, providing assurance on internal controls and driving process improvements.
Key Responsibilities:
- Lead and execute diverse audit assignments (financial, operational, compliance).
- Evaluate governance, risk management, and internal control effectiveness.
- Identify findings, recommend solutions, and monitor remediation.
- Collaborate with stakeholders and management to drive process improvements.
- Mentor junior auditors and contribute to audit function development.
Required Qualifications:
- Bachelor's in Accounting, Finance, or related field.
- 3+ years internal/external audit experience.
- CPA, ACCA, CIA, or equivalent certification highly preferred.
- Strong understanding of internal audit standards and risk frameworks.
- Excellent analytical, communication, and stakeholder management skills.
- Proficiency in English, Mandarin and Cantonese.
About the job
Contract Type: Perm
Specialism: Accounting & Finance
Focus: Internal Audit
Industry: Accountancy
Salary: HKD35,000 - HKD40,000 per month
Workplace Type: On-site
Experience Level: Associate
Location: Hong Kong
FULL_TIMEJob Reference: MDUFDQ-008FC321
Date posted: 23 July 2025
Consultant: Charlene Lee
hong-kong accountancy-finance/internal-auditor 2025-07-23 2025-09-21 accountancy Hong Kong HK HKD 35000 40000 40000 MONTH Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true