Senior Internal Audit Lead – Risk, Controls & Strategy

DCH group

Hong Kong

On-site

HKD 900,000 - 1,400,000

Full time

45 hours ago

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Job summary

Dah Chong Hong, Ltd, a diversified conglomerate with Mobility, Consumer and Healthcare & Logistics divisions, invites applications for a Senior Internal Audit role in Group Internal Audit. The position oversees planning, execution, and reporting across HK, overseas, and Mainland China, with a focus on strengthening controls and delivering value to management.

You will lead audit projects, coach team members, and drive improvements in risk management, data analytics, and governance.

Qualifications

Bachelor’s degree in Finance, Accounting, Auditing, or related discipline; professional qualifications are a plus

Responsibilities

Lead small-to-medium audit projects or act as primary in charge for modules in complex audits across HK, overseas, and Mainland China
Develop audit programs, determine testing methodologies, and independently execute audit procedures
Review working papers for completeness, accuracy and compliance with standards
Draft high-quality audit reports with clear findings and actionable recommendations
Lead on-site audit activities and negotiate findings with auditees
Act as liaison between Internal Audit and business unit management
Oversee audit rectification tracking and ensure root-cause issues are addressed
Consolidate rectification progress for senior management review
Conduct risk assessments and contribute to annual audit plan and strategies
Maintain and improve risk assessment framework and methodologies
Prepare materials for Internal Audit Committee meetings and track resolutions
Provide training and coaching to team members and drive continuous improvements
Stay current with industry trends and regulatory updates