Senior Internal Auditor — Risk & Controls Lead

Classy Wheeler Limited; Hong Kong; On-site; HKD 500,000 - 700,000; Full time

Job summary

A market-leading company based in Hong Kong is seeking a Senior Internal Auditor to execute the financial and operational audit functions in accordance with the audit plan. The ideal candidate will have a university degree in Finance or Accounting, along with ACCA/HKICPA qualifications. Responsibilities include evaluating risk management processes and conducting audits. Strong communication skills in English, Cantonese, and Putonghua are required. A background in manufacturing and FMCG is an advantage.

Qualifications

• At least 3 years of internal and/or external audit experience.
• Knowledge and experience in the manufacturing and Fast Moving Consumer Goods sector is an advantage.

Responsibilities

• Execute the financial and operational audit function of the Group in accordance with the audit plan.
• Evaluate the effectiveness of the risk management process and internal control framework.
• Perform specific audit procedures independently, including risk analysis and evaluation of controls.

Skills

Strong verbal and written communication skills in English

Strong verbal and written communication skills in Cantonese

Strong verbal and written communication skills in Putonghua

Knowledge in computer applications (MS Word, Excel, PowerPoint, Visio)

Education

University graduate in Finance and Accounting with ACCA / HKICPA or equivalent professional qualifications

Job description

A market-leading company based in Hong Kong is seeking a Senior Internal Auditor to execute the financial and operational audit functions in accordance with the audit plan. The ideal candidate will have a university degree in Finance or Accounting, along with ACCA/HKICPA qualifications. Responsibilities include evaluating risk management processes and conducting audits. Strong communication skills in English, Cantonese, and Putonghua are required. A background in manufacturing and FMCG is an advantage.