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Senior Internal Auditor

Job description

The Company

Our client is a luxury retail company. They are hiring a senior internal auditor. This is a regional role covering APAC market, required to travel to different market.

Responsibility

  • Review business risk and develop relationships with different management to ensure open communication and regional risk consultation support
  • Meet with with local brand teams and different regional departments such as retail, HR, Legal, retail & logistic team to review emerging risk & compliance issues
  • Perform data analysis and act as a third line of defence to identify deficiencies or net risks
  • Participate in control related projects such as anti-fraud workshops.
  • Review and keep the fraud schemes up-to-date and participate in fraud investigations
  • Assess the effectiveness of the related Group regulatory and control framework in place
  • Conduct independent financial and operational audits in accordance with the global plan
  • Identify and provide corrective measure on business risk & control weakness

Requirements

  • Degree in accounting or relevant discipline, CPA, CIA, CISA qualification will be a plus
  • Minimum 5 years of audit and fraud investigation experience, Big 4/ experience in professional firm is highly preferred
  • Experience in retail industry, logistics & distribution is highly preferred
  • Experience in China market or regional market is highly preferred
  • Strong leadership, stakeholder management and communication skill
  • Knowledge in data analytics, eg ACL, Power BI is a plus
  • Travel frequency between 35 - 40% of the time

Interested parties please contact Bella To at bella.to@ambition.com.hk or call at 3103 4368 or click APPLY NOW quoting reference number # 271853 Senior Internal Auditor

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.hk/refer-a-friend