Compliance and Internal Auditor, Listed Company (HK )

Job Description

Your new company The Senior Internal Auditor is responsible for planning, executing, and reporting on internal audit engagements to evaluate the effectiveness of governance, risk management, and internal control processes. The role supports management and the Audit Committee by providing independent and objective assurance and advisory services. Your new role Audit Planning & Execution • Plan and perform risk-based internal audits across financial, operational, compliance areas. • Lead or independently execute audit engagements from planning through reporting. • Develop audit programs, identify key risks and controls, and perform testing accordingly. • Collect, analyse, and document audit evidence in accordance with internal audit standards. Show More