全职 Internal Auditor 工作, 薪水, HGC Global New Territories, Hong Kong 公司招聘中 - Ricebowl

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.

• 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

• 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.