Senior Internal Auditor (Internal Control/Risk)

Job details

Location: Hong Kong S.A.R
Job Type: Permanent
Reference: SIAICR/SLS260623
Posted: 12 months ago

Job description


Our client is one of the largest conglomerates in the market. Due to their continuous development, they are now seeking for suitable caliber to join their Internal Audit team as Senior Internal Auditor.



  • Perform operational audits for the group’s overall business operations

  • Prepare and execute audit assignments and provide recommendations

  • Evaluate business operation and ensure relevant control and risk management procedures are developed and implemented

  • Facilitate enhancement in company policies and procedures as well as internal control system

  • Carry out ad-hoc audit assignments as assigned



  • Bachelor's Degree in Accounting/Finance or relevant disciplines with professional qualifications (CPA, ACCA, CIA, CISA)

  • Minimum 3 years of relevant experience gained from sizable companies and audit firm

  • Strong interpersonal and communication skills

  • Mature and able to work independently

  • Ability to multi-task and prioritize different requests

  • Proficiency in written and spoken English and Chinese


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


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