Senior Internal Controls Auditor – APAC Operations

AS Watson; Hong Kong; On-site; HKD 357,000 - 580,000; Full time

Benefits offered by this job

Medical insurance

Life insurance

Gym at office

Onsite clinic

Lactation room

Shuttle service

Job summary

AS Watson invites you to join the Finance Controls & Systems (FCS) team in strengthening governance, risk management, and internal controls across the Group. Your audits and data-driven insights support the O+O model and customer trust.

You will conduct operational and financial audits across APAC, identify control gaps, and partner with diverse teams to drive improvements and efficiency. A proactive, collaborative mindset is essential, along with willingness to travel regionally.

Qualifications

• Experience in auditing, internal controls, retail operations, supply chain, eCommerce, or data analytics.
• Strong communication and collaboration with diverse stakeholders.
• Curious, proactive mindset with data-driven problem-solving.

Responsibilities

• Conduct operational and financial audits across APAC to assess internal controls.
• Identify control gaps and drive timely rectifications with customer focus.
• Partner with cross-functional stakeholders to enhance processes and efficiency.
• Provide recommendations to improve business performance for the O+O model.
• Act as gatekeeper for BU self-assessments to ensure quality.
• Drive audit analytics and process improvements.

Skills

Auditing

Internal controls

Data analytics

Retail operations

Cross-functional collaboration

Job description

AS Watson invites you to join the Finance Controls & Systems (FCS) team in strengthening governance, risk management, and internal controls across the Group. Your audits and data-driven insights support the O+O model and customer trust.

You will conduct operational and financial audits across APAC, identify control gaps, and partner with diverse teams to drive improvements and efficiency. A proactive, collaborative mindset is essential, along with willingness to travel regionally.