Senior Internal Auditor - SC

Classy Wheeler Limited; Hong Kong Island; On-site; HKD 400,000 - 650,000; Full time

Job summary

A prominent garment operation seeks a Senior Internal Auditor to optimize internal controls and enhance risk management strategies. This pivotal role involves conducting audits across offices and factories, providing actionable insights for efficiency. Ideal candidates will hold a degree in Accounting or Finance, possess 4-6 years of relevant experience, and demonstrate proficiency in English and Chinese.

Qualifications

• University graduates preferably in Accounting/Finance discipline.
• 4-6 years of experience in Auditing, Accounting and/or Finance.
• Background from top tier accounting consulting firms and/or in-house internal auditing is favorable.

Responsibilities

• Plan and carry out the internal audit review for assigned business processes.
• Report internal audit results with recommendations and action plans.
• Identify risks and provide constructive advice in risk management.

Skills

PC knowledge (Word, Excel, PowerPoint)

Bilingual (English, Cantonese, Mandarin)

Education

University degree (Accounting/Finance)

Job description

Our client over 70 years in business, one of the largest garment operations in the world. They are now urgently seeking a Senior Internal Auditor to join their expanding team.

Job Description

• Plan and carry out the internal audit review for assigned business processes at offices & factories to ensure efficiency and effectiveness of internal controls
• Report internal audit result with improvement recommendations and action plans
• Ensure risks are effectively identified with constructive advice in risk management
• Follow up with business functions to ensure planned corrective actions are implemented
  Liaise with external consultants if needed

Job Requirements

• University graduates preferably in Accounting/Finance discipline
• 4-6 years of experience in Auditing, Accounting and/or Finance
• Background from top tier accounting consulting firms and/or in-house internal auditing is favorable
• Exposure in manufacturing industry is a plus
• Good PC knowledge in Word, Excel and PowerPoint
• Good command in English & Chinese (both Cantonese & Mandarin)