Responsibilities:

• Reporting to the Senior Manager of Internal Audit, the Senior Internal Auditor is responsible for conducting risk-based financial, operational and compliance audit and providing advice on governance, risk management, internal control.

Requirements:

• A degree in business or any discipline
• Solid concepts, practices and techniques of risk-based auditing (from planning through to reporting) and good understanding of relevant audit standards (e.g. the Institute of Internal Auditors Standards for the Professional Practice of Internal Auditing) and GRC frameworks, standards and principles (e.g. COSO, COSC ERM etc.).
• Proven experience in operational effectiveness auditing and understand the use of operation process flow.
• Exposure to fraud detection and relevant auditing assignment would be a definite asset.
• Able to work independently in team and to coordinate activities across functional teams.
• Strong communication and interpersonal skills, both verbal and written, able to take initiative as required and to present information to a wide variety of end users.
• Proficient with MS Office, knowledge of automated auditing or GRC  software would be an asset.

We offer 5-day work week, competitive remuneration and benefits.  Interested parties, please send your CV stating with contact details, available date, current & expected salary.

The information collected will be treated in strict confidential and used for recruitment purpose only.  All personal data supplied will be destroyed within 3 months.

We are a well-established Japanese multinational trading company located in Admiralty and are looking for a high caliber candidate to fill the following position: