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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.


  • 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


  • 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 or call at 3103 4368 or click APPLY NOW quoting reference number # 271853 Senior Internal Auditor

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