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Senior / Internal Auditor

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Mandurah Consultancy
📍 kowloon, Hong Kong
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Location kowloon
📅
Posted June 13, 2026
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Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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Job Description

Description:

:

Our client is a very sizable and listed retail organization with business mainly in Hong Kong and China.

  • Report to Head of IA and lead a small team to effective the regular audit exercises, mainly for Hong Kong business
  • Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Develop annual audit plan and work closely with different BUs and functional departments to ensure the exercises are implemented effectively
  • Monitor the auditing procedures and identify potential risks and gaps, hence to recommend correction and/or enhance the working process to avoid any potential risk against regulations, illegal issues and corporate guidelines
  • Travel to China office occasionally, monitor and support the auditing function as well as provide recommendation for any discrepancies fo...

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    📍 Location Details

    🌆
    City
    kowloon
    🗺️
    Country
    Hong Kong
    🚗
    Commute
    Local Area

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