Senior Internal Auditor (Regional) - US listed Co.

    KowloonPermanentCompetitive
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    1 day ago
    JN -102025-1990242
    New

    Senior Internal Auditor (Regional) - US listed Co.

    Kowloon Permanent Competitive

    About the job

    Key Responsibilities:

    • Perform risk-based internal audits across APAC operations, ensuring compliance with SOX and internal policies
    • Lead audit engagements, including planning, fieldwork, reporting, and follow-up
    • Evaluate the effectiveness of internal controls and recommend improvements
    • Prepare detailed audit reports for senior management
    • Collaborate with cross-functional teams across finance, compliance, and operations
    • Support special reviews, investigations, and ad-hoc projects

    Requirements:

    • Bachelor's degree in Accounting, Finance, or related field
    • Minimum 4+ years' experience in internal audit or external audit
    • Big 4 background is a must
    • Strong working knowledge of SOX compliance
    • Professional certifications such as CIA, CPA, or equivalent are an advantage
    • Excellent analytical, communication, and stakeholder management skills
    • Willingness to travel regionally (~ 5-15%)

    If you are interested in this role and would like to discuss the opportunity further please click apply now or email Krystal Ho at for more information.