Regional Internal Auditor, APAC (Open for Big 4 candidates)

Job level Middle
Work exp No work experience
Education Bachelor Degree
Within Hong Kong
Employment type Full Time
Industry Others
Job function Accounting > Audit
Published On 15/06/2018
ref. BBBH691704_53359
  • Develop thorough understanding of the group companies' business, current accounting, compliance and operating policies.
  • Assist the Internal Audit Manager in defining and drafting the audit work program based on associated operational, financial and compliance risks.
  • Perform audits defined in the annual internal audit plan with independence , objectivity and efficiency.
  • Analyse key risks and related internal controls during the course of audit.
  • Execute SOX Company-level Control and Process-level Control evaluation under the direction of Internal Audit Manager.
  • Identify audit observations or findings in a timely manner and escalate as required.
  • Deliver evaluation results and deliverable under a communicated work plan. Respond to supervisor's requests, completes and follow up timely.
  • Acquire required technical skills to be successful in performing audit assignment.

  • Bachelor degree in Accounting, Finance or Business related major
  • A minimum of 3 years of external audit experience and 2 years of internal audit experience
  • Willing to travel 30% across APAC
  • Fluent in Cantonese, English and Mandarin

To apply online, please click the "Apply" button below. For a confidential discussion about this role, please contact David Yung on +3907 3932 or

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