- Hong Kong Hong Kong
Nameson Industrial Limited Hiring! Full Time Senior Internal Auditor in Hong Kong - Ricebowl
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Job Description
Responsibilities
Job Description:
Participate in and execute the planning, fieldwork, reporting, and follow-up for assigned engagements. Independently plan, execute, and document audit engagements from start to finish.
Lead and manage internal audit projects from initiation to completion, ensuring adherence to quality standards and timely delivery.
Collaborate proactively with department heads to resolve complex issues, drive improvements, and strengthen internal control systems, ensuring alignment with the Group’s risk management framework.
Draft audit reports and perform internal audit functions to evaluate weaknesses in corporate governance, risk management, and internal controls.
Review operational risk management policies and procedures to ensure compliance with regulatory requirements and alignment with Group standards
Lead or participate in due diligence reviews and other special advisory projects as required.
Job Requirements:
Bachelor’s degree in Accounting, Finance, Business, or a related discipline with a minimum of 3 years of relevant experience. Experience in manufacturing is highly advantageous.
Strong analytical and problem-solving skills.
Detail-oriented, self-motivated, proactive, and able to multitask effectively.
Excellent interpersonal skills with the ability to communicate tactfully and effectively at all levels.
Fluency in English, Cantonese, and Mandarin
This role is based in Hong Kong, but occasional business travel to Mainland China and overseas may be required.
Full-time
Participate in and execute the planning, fieldwork, reporting, and follow-up for assigned engagements. Independently plan, execute, and document audit engagements from start to finish.
Lead and manage internal audit projects from initiation to completion, ensuring adherence to quality standards and timely delivery.
Collaborate proactively with department heads to resolve complex issues, drive improvements, and strengthen internal control systems, ensuring alignment with the Group’s risk management framework.
Draft audit reports and perform internal audit functions to evaluate weaknesses in corporate governance, risk management, and internal controls.
Review operational risk management policies and procedures to ensure compliance with regulatory requirements and alignment with Group standards
Lead or participate in due diligence reviews and other special advisory projects as required.
Job Requirements:
Bachelor’s degree in Accounting, Finance, Business, or a related discipline with a minimum of 3 years of relevant experience. Experience in manufacturing is highly advantageous.
Strong analytical and problem-solving skills.
Detail-oriented, self-motivated, proactive, and able to multitask effectively.
Excellent interpersonal skills with the ability to communicate tactfully and effectively at all levels.
Fluency in English, Cantonese, and Mandarin
This role is based in Hong Kong, but occasional business travel to Mainland China and overseas may be required.
Full-time
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