Senior Internal Audit Lead – Risk, Controls & Strategy

DCH group; Hong Kong; On-site; HKD 900,000 - 1,400,000; Full time

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

Skills

Leadership

Analytical

Problem solving

Report writing

English proficiency

Chinese proficiency

Detail-oriented

Independent work

Stakeholder communication

Education

Bachelor's degree or above in Finance, Accounting, Auditing, or related

Tools

Excel

Word

PowerPoint

Job description

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.