- Hong Kong Hong Kong
HGC Global Communications Ltd Hiring! Full Time Internal Auditor in Hong Kong - Ricebowl
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Job Description
Responsibilities
About the Role
We are seeking a detail-oriented Internal Auditor to perform operational and compliance audits across our telecommunications and ICT business. This role focuses on evaluating business processes, financial controls, and governance practices to enhance efficiency, strengthen internal controls, and mitigate operational risks.
Key Responsibilities
Conduct risk-based operational audits across key business functions, including:
Sales and post-sales processes
Procurement and vendor management
Project delivery and service operations
Logistics and contract management
Review internal controls, workflows, and business processes to identify inefficiencies and control gaps
Assess compliance with internal policies, corporate governance requirements, and regulatory standards
Evaluate key financial and operational areas
Identify operational risks including:
Weak audit trails and documentation gaps
Process inconsistencies and governance misalignment
Prepare clear, concise audit reports with actionable recommendations
Work closely with business units to agree remediation plans and track progress
Support enterprise risk assessment and annual audit planning activities
Job Requirements
Bachelor’s degree in Accounting, Business Administration, Finance, or related discipline
Professional qualifications preferred: CIA, CPA/ACCA, or equivalent
3–5 years of experience in Internal audit, operational audit, or risk management
Experience in telecommunications, ICT, or large-scale service industries is preferred
Exposure to process review, compliance audit, or operational improvement initiatives
Strong understanding of business process controls and operational risk management
Strong analytical mindset with the ability to identify root causes and practical solutions
Excellent communication, stakeholder management, and report-writing skills
High level of integrity and professional judgement
We offer competitive salary package and career development opportunity. Interested parties, please quote our reference number and apply with full resume, present and expected salary, by clicking "APPLY NOW".
We are an equal opportunity employer and welcome applications from all qualified candidates. Information provided will be treated in strict confidence and only be used for consideration of your application for the relevant post within HGC Global Communications Limited. Personal data provided by job applicants will be used strictly according to our Personal Information Collection Statement, a copy of which will be available upon written request. Information of unsuccessful candidates will be destroyed within six months.
Full-time
We are seeking a detail-oriented Internal Auditor to perform operational and compliance audits across our telecommunications and ICT business. This role focuses on evaluating business processes, financial controls, and governance practices to enhance efficiency, strengthen internal controls, and mitigate operational risks.
Key Responsibilities
Conduct risk-based operational audits across key business functions, including:
Sales and post-sales processes
Procurement and vendor management
Project delivery and service operations
Logistics and contract management
Review internal controls, workflows, and business processes to identify inefficiencies and control gaps
Assess compliance with internal policies, corporate governance requirements, and regulatory standards
Evaluate key financial and operational areas
Identify operational risks including:
Weak audit trails and documentation gaps
Process inconsistencies and governance misalignment
Prepare clear, concise audit reports with actionable recommendations
Work closely with business units to agree remediation plans and track progress
Support enterprise risk assessment and annual audit planning activities
Job Requirements
Bachelor’s degree in Accounting, Business Administration, Finance, or related discipline
Professional qualifications preferred: CIA, CPA/ACCA, or equivalent
3–5 years of experience in Internal audit, operational audit, or risk management
Experience in telecommunications, ICT, or large-scale service industries is preferred
Exposure to process review, compliance audit, or operational improvement initiatives
Strong understanding of business process controls and operational risk management
Strong analytical mindset with the ability to identify root causes and practical solutions
Excellent communication, stakeholder management, and report-writing skills
High level of integrity and professional judgement
We offer competitive salary package and career development opportunity. Interested parties, please quote our reference number and apply with full resume, present and expected salary, by clicking "APPLY NOW".
We are an equal opportunity employer and welcome applications from all qualified candidates. Information provided will be treated in strict confidence and only be used for consideration of your application for the relevant post within HGC Global Communications Limited. Personal data provided by job applicants will be used strictly according to our Personal Information Collection Statement, a copy of which will be available upon written request. Information of unsuccessful candidates will be destroyed within six months.
Full-time
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