About the company
A highly reputable listed company with healthy financial position and worldwide sales is seeking an experienced Senior Internal Auditor to join their audit department.
About the role
In this role, you will be reporting to the APAC lead, working across diverse business processes in a fast-paced environment. This role offers the opportunity to handle high-impact audits, drive compliance, and deliver valuable insights, all while collaborating with senior stakeholders.
Responsibilities
- Handle and execute internal audit engagements, including operational, compliance, and financial audits, ensuring adherence to the annual audit plan.
- Conduct risk assessments, develop audit objectives, and design detailed audit programs based on data-driven insights.
- Communicate audit findings, provide strategic recommendations, and collaborate with stakeholders to drive improvements.
- Mentor junior auditors, providing training, coaching, and professional development support.
- Utilize data analytics tools (e.g., Power BI, Tableau) to enhance audit effectiveness and identify key risk areas.
- Maintain strong relationships with senior management and cross-functional teams to ensure alignment on audit objectives.
- Travel up to 50% across China and Vietnam, to conduct on-site audits and assessments.
Requirements
- Bachelor's degree in Finance, Accounting, or a related discipline.
- Minimum 5 years of audit experience in a sizeable corporation, ideally with a focus on operational audits and investigations.
- Professional certifications such as CPA, CIA, CFE, or CISA are highly preferred.
- Proficiency in data analytics tools (e.g., Power BI, Tableau) is an advantage.
- Fluent English, Cantonese, and Mandarin communication skills.
- Strong stakeholder management, report writing, and presentation skills, with a keen eye for detail.
- Willingness to travel up to 50%
