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Senior Internal Auditor, NO Travel, (Big 4 are Welcome

Responsibilities:

Ensure strict compliance of Group and internal policy within the business unit.
Perform operational reviews and report on status of controls (adequacy, efficiency and compliance thereof) within the business units
Perform independent testing to verify self-assessment results reported by line
Create, refine and continuous review of internal policy and approval process to
tighten the controls around high-risk areas
Development of operational reports to detect policy abuse
Coordinate audits held by Group Auditors and documents findings and action plans on
the audit reports

Requirements:

University graduate in Finance or Accounting related disciplines
Qualified accountant with minimum of 3 years external audit firm plus 2 years of internal audit experience
Mature, proactive with a strong analytical mindset
Knowledge in FMCG / Retail industry is highly preferred
Excellent in written and spoken in Cantonese and English

To apply online, please click the "Apply" button below. For a confidential discussion about this role, please contact Isaac Ng on +3907 3934