Senior / Internal Auditor

Mandurah Consultancy

Full-time kowloon, Kowloon Financial Specialists

Posted:

February 26, 2026

Location:

kowloon, Kowloon, Hong Kong

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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Job Overview

Job Type: Full-time

Location: kowloon, Hong Kong

Posted: February 26, 2026

Deadline: April 07, 2026