senior internal auditor in Hong Kong

andre springett, randstad hong kong
job type
HK$ 80,000 - HK$ 100,000 per month

job details

hong kong
accounting & finance
job type
working hours
HK$ 80,000 - HK$ 100,000 per month
reference number
andre springett, randstad hong kong
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job description

A leading Government organization with a focus on developing the local economy is now looking for a Senior Internal Auditor to oversee both the HK and other APAC entities. This role is a business partnering role with daily interactions with other teams and presentations regularly to senior management. Though not managing a team at this point, there is a longer-term path to do so.

What does the role involve?

  • Lead the internal audit function and conduct independent assessments/regular internal audits of the Group, this may include external factions such as ICAC and CEDB
  • Prepare annual audit plan with consideration of risk assessment, regulatory focuses, and alignment with the Group's strategies and new business plan
  • Perform risk assessments of the overall control environment for business lines, operating environment, and supporting function
  • Follow up audit recommendations post-audits, assess residual risk, validate remedial work performed, document closing issue
  • Work closely with external auditors and regulators on audit-related matters
  • To handle ad hoc independent reviews relating to internal controls and/or special investigation

What experience do you need?

  • Degree holder in Finance/Business or related discipline with professional accounting or auditing qualifications
  • Professional qualification in CPA
  • 15 years or above internal audit experience
  • Fluent in English and Cantonese with Mandarin being a plus

What next?

For more information please wither reply directly to this advert with your CV, or send a CV directly to


no additional skills required


no additional qualifications required

educational requirements

Bachelor Degree