Senior Internal Auditor / Internal Auditor

About This Role

This role involves participating in and leading internal audit projects from planning through to follow-up, ensuring quality and timely delivery. It suits an auditor who can collaborate with various departments to strengthen internal control systems and align with the Group's risk management framework.

Responsibilities

• Participate in and execute the planning, fieldwork, reporting, and follow-up for assigned engagements
• Lead internal audit projects from initiation to completion, ensuring adherence to quality standards and timely delivery
• Collaborate with various departments to resolve issues and strengthen internal control systems, ensuring alignment with the Group
• Draft audit reports and perform internal audit functions to evaluate weaknesses in corporate governance, risk management, and internal controls
• Establish, review, and update operational risk management policies and procedures to align with regulatory requirements and Group standards
• Participate in due diligence reviews and other ad hoc assignments as required

Requirements

• Bachelor's degree in Accounting, Management, Business, or a related discipline with a minimum of 3 years of relevant experience
• Strong analytical and problem-solving skills
• Detail-minded, self-motivated, hands-on, and able to multitask
• Excellent interpersonal skills with the ability to communicate tactfully and effectively at all levels
• Good command of English, Cantonese, and Mandarin

Important Details

• Travel: occasional business travel to Mainland China and overseas may be required

Application Process

• Applicants with less experience may be considered for the position of Internal Auditor