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Internal Auditor | MNC | Straight Big 4 Welcome

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Key responsibilities * Plan, execute, and complete internal audit assignments from scoping through to final reporting. * Assess financial, operational, compliance, and internal control risks across business functions and regional entities. * Perform audit testing, review supporting documentation, and prepare accurate working papers and audit evidence. * Identify control weaknesses, process inefficiencies, and areas for improvement, and provide practical recommendations. * Draft clear, concise audit reports and present findings to management and relevant stakeholders. * Follow up on audit issues and support remediation efforts to ensure timely closure of action items. * Travel approximately 30% of the time for audits and meetings across regional locations. * Work closely with cross-functional teams to support a strong control culture and continuous improvement mindset. Requirements * Bachelor’s degree in Accounting, Finance, Business, or a related discipline. * 3 years of experience in internal audit, external audit, or risk assurance. * Big 4 experience is welcome; candidates with a mix of Big 4 and in-house audit experience will also be considered. * Strong understanding of internal controls, risk assessment, and audit methodology. * Experience in planning audits, conducting fieldwork, and writing audit reports. * Excellent communication, stakeholder management, and presentation skills. * Able to work independently, manage multiple priorities, and adapt in a fast-paced MNC environment. * Willingness to travel.

The role covers internal audit assignments across finance, operations, and compliance, with around 30% regional travel. Big 4 candidates are welcome, and CPA qualifications are an advantage.

Contract Type: Perm

Specialism: Accounting & Finance

Focus: Internal Audit

Industry: Accountancy

Salary: HKD30,000 - HKD40,000 per month + 13 month pay

Workplace Type: On-site

Experience Level: Associate

Location: Hong Kong

Job Reference: STAXCY-C117BF81

Date posted: 24 June 2026

Consultant: Charlene Lee