Senior Internal Auditor - Welcome to Audit Professional Firm
As a Senior Internal Auditor, you will play a vital role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This position in the transport & distribution industry requires a detail-oriented professional with a strong background in auditing and compliance.
Client Details
This opportunity is with a large organization operating in the transport industry, offering a stable and professional environment. The company has a well-established presence and is committed to maintaining high operational standards in its field.
Description
- Performing internal audits to evaluate operational and financial processes and controls.
- Identifying risks and recommending improvements to internal control systems.
- Preparing detailed audit reports and presenting findings to management.
- Ensuring compliance with regulatory requirements and company policies.
- Collaborating with various departments to implement audit recommendations.
- Monitoring the effectiveness of implemented recommendations and improvements.
- Supporting ad-hoc projects and investigations as required.
Profile
- A degree in Accounting, Finance, or a related field.
- Possesses at least 4 years of internal or external audit experience, preferably with a background in large corporations or Big Four firms.
- Professional certifications such as CPA, CIA, or equivalent are highly regarded.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Proficiency in auditing tools and software.
- Good command in Cantonese, English and Mandarin.
- Strong attention to detail and ability to work independently.
Job Offer
- Performance-based bonus to reward excellence.
- Opportunities for career growth and professional development.
- Collaborative and supportive company culture.
To apply online please click the Apply button below. For a confidential discussion about this role please contact Freya Li on +85 225 306111.
Information :
- Company : Michael Page
- Position : Senior Internal Auditor - Welcome to Audit Professional Firm
- Location : Hong Kong
- Country : HK
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Post Date : 2025-09-12 | Expired Date : 2025-10-12