Senior Internal Auditor | 48k | Straight Big 4 Welcome!

My client is a reputable and financially robust company with diversified global operations. With a strong commitment to governance and transparency, they are seeking a high-caliber Senior Internal Auditor to join their expanding internal audit function.

Key Responsibilities

• Conduct end-to-end internal audits across group operations, ensuring effectiveness of internal controls and compliance with corporate policies and regulatory requirements.
• Perform risk assessments and develop audit plans in alignment with organizational priorities.
• Identify control gaps, recommend practical solutions, and follow up on remediation progress.
• Support the continuous enhancement of audit methodologies and risk management frameworks.
• Collaborate with cross-functional teams and global stakeholders to ensure alignment and consistent standards.
• Prepare clear, concise audit reports and communicate findings to management.

Requirements

• Bachelor’s degree in Accounting, Finance, or related discipline.
• Qualified Accountant (HKICPA, CPA, ACCA, or equivalent).
• Minimum 3 years’ experience in external or internal audit; straight Big 4 candidates are highly welcomed.
• Strong understanding of audit principles, internal controls, and business processes.
• Independent, detail-oriented, and able to manage multiple assignments.
• Excellent communication and interpersonal skills with fluency in English and Chinese.
• Occasional travel may be required.