Senior Internal Auditor | 50k x 13

The role involves conducting audits, strengthening internal controls, assessing risks, and supporting governance.

About the Company
My client is a reputable listed conglomerate with diverse business operations across the APAC region. They are seeking a high-caliber Senior Internal Auditor to join their dynamic team to strengthen internal control and risk management frameworks within the Group.

Key Responsibilities

• Conduct internal audit assignments covering operational, financial, and compliance areas across business units.
• Assess internal control effectiveness and identify improvement opportunities to enhance business efficiency and governance.
• Prepare detailed audit working papers and reports with practical recommendations.
• Assist in the development of the annual audit plan based on risk assessments.
• Follow up on audit findings and monitor implementation progress.
• Liaise with management, external auditors, and other stakeholders to ensure effective communication of audit issues and resolutions.
• Participate in ad-hoc reviews, investigations, and special projects as assigned.

Requirements

• Bachelor’s degree in Accounting, Finance, or related disciplines.
• Professional qualification (CPA, CIA, or equivalent) preferred.
• Minimum 3 years of relevant experience.
• Strong understanding of internal controls, risk management, and corporate governance frameworks.
• Hands-on, analytical, and detail-oriented with excellent problem-solving and communication skills.
• Proficient in English, Cantonese, and Mandarin.
• Willing to travel occasionally within APAC if required.