Senior Internal Auditor (Risk & Advisory)

My client, a listed company in manufactoring, with footprint across the globe, is now urgently hiring for a Senior Internal Auditor to join the regional team.

Responsibilities

* Participate in the planning, fieldwork, reporting, and follow-up of assigned audit engagements.
* Lead engagements independently or as part of a team to execute the regional audit plan.
* Perform risk-based audits and value-added consulting engagements to assess internal controls and operational efficiency.
* Collect, analyze, and test internal controls for effectiveness.
* Draft clear, concise audit documentation, including findings and recommendations.
* Obtain management agreement on recommendations and corrective actions with minimal supervision.
* Detect unusual trends, conduct investigations, and establish fraud prevention procedures.
* Collaborate cross-functionally across business units to support governance, risk, and compliance objectives.
* Business trip within Asia Pacific is required.

Requirements

* Bachelor's degree in Finance, Accounting, or related discipline.
* Minimum 3 years of Risk & Advisory / Internal Audit experience
* Strong operational audit experience; exposure to manufacturing operations is highly preferred.
* Knowledge and/or experience with data analytics tools (Power BI, Tableau) is an advantage.
* CPA and/or CIA qualification is preferred.
* Strong analytical skills, due diligence, and research abilities.
* High ethical standards, professionalism, and self-motivation with a results-driven mindset.
* Excellent communication skills, both verbal and written.
* Proficiency in spoken English and Mandarin is a must.
* Team player with strong collaboration, adaptability, and dynamic personality.
* Strong organizational and time management skills, able to prioritize and multi-task effectively.
* Proficient in MS Office and other business applications.

This is a fantastic opportunity and great project to work with 5 working days a week, hybrid working mode, comprehensive remuneration packages and great working environment. We are hiring within the week and If you think this role is suitable for you please send your CV to s.liao@nigelfrank.com or call on +852 3018 0382.