Accounting & Finance

Senior Internal Audit Director

Job details

Location: Hong Kong
Job Type: Permanent
Reference: SIAD/SLS291220
Posted: 7 months ago

Job description


Our client is one of the leading listed groups in the market with strong PRC presence. Business re-alignment has created a position for a seasoned Senior Audit professional to take the primary position within the department. 



  • Reporting to the Executive Director and you will be responsible for overseeing the entire Audit/Risk department in China  
  • Maintaining the risk control frameworks and corporate governance 
  • Planning and executing regular internal audits, enhancing control mechanisms and designing control assessments 
  • Developing a systematic approach to evaluate and improve the effectiveness of risk management control and business processes 
  • Perform and oversee the financial and operational activities including financial statements analysis, internal control assurance, risk assessment and reviews on operational efficiency
  • Frequent travelling to PRC is required/ or open for stationing  



  • Bachelor Degree in Accounting or Finance 
  • Qualified Accountant (CPA, ACCA, CISA, CIA) with 15 years combination of external and internal audit experience  
  • Strong PRC exposure is a plus
  • Detail-oriented, analytical, proactive with strong business acumen 
  • Mature, independent with strong leadership and excellent interpersonal skills 
  • Strong command of both written and spoken English and Chinese (including simplified Chinese) 


If you are interested in finding out more about this career opportunity, please email your resume to Shelley Siu,  Web:


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