Senior Auditor - Listed Coy (Welcome Audit OR Risk Advisory CPA firm background)

Senior Auditor - Listed Coy (Welcome Audit OR Risk Advisory CPA firm background)

Our client is a leading global market player in the consumer products sector, with a strong presence worldwide. As we continue to expand rapidly, they are seeking a highly skilled Senior Internal Auditor to join the dynamic team. This role is pivotal in ensuring the integrity of our operations through comprehensive risk assessments and internal audits.

Job Responsibilities:

Conduct ongoing risk assessments to identify potential risks and develop effective strategies to mitigate them.

Develop and update the annual internal audit plan based on thorough risk analysis.

Define audit objectives, scope, and detailed audit programs; manage, supervise, and execute all facets of the engagement, including planning, execution, reporting, and communication of findings.

Perform fieldwork as necessary to gather data and insights for audit purposes.

Provide regular updates to regional leads and communicate any issues or challenges promptly.

Prepare and present clear, logical, and critical audit reports to management and stakeholders.

JobRequirements:

University graduate in Finance, Accounting or related discipline

Minimum5 years of progressive audit / internal control experience with a large size global corporation / CPA firm

Operational audit and investigation experience strongly preferred. Experience working with large data and performing data analytics is a must

Proficiency in accounting and data analytic software such as Power BI, Tableau, etc. is strongly preferred

Professional qualifications in CPA, CIA, CFE, CISA or equivalent is required

Excellent English, Cantonese and Mandarin communication skills. Fluency in other languages is a plus

Passionate, self-driven and result driven with highest ethical standard and professionalism

Curious in nature and attention to details, completeness and accuracy

Strong time and project management experience, strong ability to prioritize and multi-task

Strong report writing and presentations skills with clear logic and critical thinking demonstrated

Excellent communications skill with people at all levels and ability to build rapport with stakeholders and team members

Occasionally travels are required

To apply, please submit your resume with current & expected salary via JobsDB.

Questions for Applicants:
• How many years of auditing experience do you have?
• How many years' experience do you have as an Auditor?
• How many years of public practice accounting experience do you have?
• Which of the following data analytics tools are you experienced with?
• Which of the following statements best describes your right to work in Hong Kong?
• Which of the following data visualisation tools are you experienced with?
• How many years of project management experience do you have?
• What's your expected monthly basic salary?
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