Senior Internal Auditor - MNC - Welcome Big4 candidates

* Join a globally recognised organisation with operations in over 40+ countries, providing you with unparalleled international exposure and networking opportunities. * Benefit from flexible working arrangements, including work-from-home options and a 'dress-for-your-day' office policy, designed to support your work-life balance and personal preferences.

Senior Internal Auditor - MNC - Welcome Big4 candidates

Salary: Competitive and based on experience

Location: Hong Kong

A leading global manufacturing organisation is seeking a Senior Internal Auditor to join their Hong Kong team. This is an exceptional opportunity for you to become part of a Fortune 500 company renowned for its decentralised, entrepreneurial culture and commitment to long-term growth. You will be joining a diverse Enterprise Audit Services team that spans four continents, offering you the chance to collaborate with knowledgeable professionals from around the world. The role provides exposure to a broad spectrum of activities, including financial, operational, and compliance audits, as well as consulting services for management and staff. With flexible work-from-home options, a generous benefits package, and a supportive environment that values your professional development, this position is ideal for someone who thrives in an inclusive and collaborative setting.

What you'll do:

As a Senior Internal Auditor, you will play a pivotal role in ensuring the integrity of financial operations within the organisation.

• Perform thorough risk assessments during the audit planning phase to ensure all potential issues are identified and addressed proactively.
• Conduct detailed audit procedures by analysing results, identifying discrepancies or areas for improvement, and reviewing supporting evidence meticulously.
• Evaluate internal controls across various business units, highlighting strengths and weaknesses while recommending practical enhancements to existing processes.
• Collaborate closely with audit teams consisting of three to six members on monthly audits, fostering an environment of shared knowledge and mutual support.
• Ensure strict compliance with financial regulations and company policies by monitoring adherence throughout all audit activities.
• Provide insightful consulting services to management and staff by sharing findings and recommendations in a clear and constructive manner.
• Prepare comprehensive audit reports that communicate key observations effectively to senior stakeholders.
• Participate in ongoing training opportunities to stay current with industry best practices and regulatory changes relevant to internal auditing.
• Contribute positively to the continuous improvement of audit methodologies within the Enterprise Audit Services team.
• Engage regularly with colleagues across different regions (USA, UK, HK, Brazil) to share insights and promote communal learning.

What you bring:

To excel as a Senior Internal Auditor within this global manufacturing leader’s Hong Kong office, your proven experience should include at least three years spent at a Big Four firm or similarly respected organisation.

• Professional certification such as CPA, CIA, ACCA or equivalent is preferred but not mandatory; candidates without certification but with strong experience are encouraged to apply.
• Minimum three years’ experience in auditing gained at a Big Four firm or similar reputable organisation is essential for success in this role.
• Fluency in both Mandarin and English is required; you must be comfortable liaising with senior management in both languages on complex matters.
• Demonstrated technical proficiency with accounting fundamentals ensures you can analyse data accurately and make informed recommendations.
• Excellent interpersonal skills enable you to collaborate effectively with teams across different regions and backgrounds.
• A problem-solving mindset allows you to diagnose issues quickly and recommend practical solutions that benefit the wider organisation.
• Ability to communicate findings clearly through written reports and verbal presentations is crucial for influencing decision-makers.
• Experience working within large multinational organisations or diverse teams is highly desirable for adapting seamlessly into this environment.
• Commitment to ongoing professional development through participation in training opportunities reflects your dedication to excellence.
• Familiarity with current financial regulations relevant to internal auditing helps ensure compliance throughout all activities.

What sets this company apart:

This global manufacturing organisation stands out due to its unique business model built on sustainable differentiation, decentralised decision-making processes, and an entrepreneurial culture that encourages customer-driven innovation. The company’s commitment to long-term growth is reflected not only in its consistent performance but also in its investment in employee wellbeing.

What's next:

If you are ready to take the next step in your career as a Senior Internal Auditor within a globally respected organisation committed to growth leadership and supportive teamwork—this opportunity awaits you!

Apply today by clicking on the link. For more information, please contact Karrie Wong at Robert Walters at +852 2103 5383 or Karrie.Wong@robertwalters.com.hk