Senior Internal Auditor, Big 4 candidates

Location: Hong Kong, Hong Kong
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: Up to HK$35000.00 per annum
REF: BBBH233020_1560768214

Our client is an international listed company with a global presence. Currently, they are looking for a Senior Internal Auditor to join their APAC finance team

Reporting to the Internal Audit Manager, you will be responsible for:

  • Complete detailed work programs for assigned areas to ensure that audit objectives are
  • accomplished
  • Conduct interviews with Company personnel and document business processes, risk and
  • controls within assigned areas
  • Plan, perform and document testing procedures in accordance with professional audit standards
  • and Internal Audit Policies
  • Perform and utilize data analytics tools and techniques
  • Keep supervisors informed of the status of work and issues identified on a timely basis
  • Adhere to project deadlines as well as engagement budgets for time and costs
  • Assist with the preparation of audit reports and communication of findings to management
  • Assist with the tracking and monitoring of management's action plans and remediation


To qualify, individuals must possess:

  • Bachelor Degree holder in Accounting and Finance or equivalent qualification
  • Qualified ACCA, HKICPA or CPA Australia equivalent qualification
  • Big 4 background preferred
  • Solid knowledge of US GAAP and SOX is a plus
  • Strong interpersonal and communication skills
  • Attention to details, numeric, ability to train and develop people
  • Possess good business acumen


Please send your resume to bonnie.chang@ambition.com.hk . For more information, please visit http://www.ambition.com.hk

Data provided is for recruitment purposes only.