Senior Internal Auditor (Top Conglomerate)

Location: Hong Kong, Hong Kong
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: Negotiable
REF: BBBH234059_1561012968

Our client is a sizable and reputable conglomerate that plays a leading role within the infrastructure, property and transportation industry. With headquarter in Hong Kong, they are looking for a high calibre Senior Internal Auditor to join their Internal Control Team.

Reporting to the Manager, you will be responsible for the following:

  • To review the procedures and controls of the Company to ensure the effectiveness and complied within internal compliance control and relevant legal and regulatory requirements
  • Ensure compliance with established group internal control framework and policies
  • Perform risk assessment of operations and provide recommendation to management
  • Assist with internal audit exercises to evaluate the operation efficiency and compliance of corporate policies and internal control mechanism
  • Prepare reports with audit findings and recommendations


  • Bachelor's degree holder in Accounting and Finance or equivalent qualification
  • Qualified CPA, CIA/CISA or equivalent qualification
  • External Auditors are welcome
  • Ideally 4-8 years of solid internal audit/internal control/external audit experience
  • Strong interpersonal and communication skills