Save Job Back to Search Job Description Summary Similar JobsIndustry LeaderStable companyAbout Our ClientOur client is a leader in the transportation industry with an extensive network of port operations spanning multiple countries across Asia, the Middle East, Africa, Europe, the Americas and Australasia. With a long-established presence in the industry, the group is recognised for its operational excellence, advanced terminal technologies and strong position.Job DescriptionPlan, manage and execute risk-based internal audit assignments across different business units and geographical locationsEvaluate the effectiveness of internal controls, risk management and corporate governance processesReview operational, financial and compliance controls, identifying control gaps and areas for improvementPrepare comprehensive audit reports with practical and commercially focused recommendationsPresent key audit findings and recommendations to senior management and relevant stakeholdersMonitor the implementation of agreed audit recommendations and follow-up actionsWork closely with local finance teams, business leaders and functional stakeholders across different marketsSupport special reviews, investigations and other risk advisory projects when requiredContribute to the continuous improvement of internal audit methodologies, frameworks and proceduresManage audit assignments and provide guidance to junior team membersTravel overseas for audit assignments when requiredThe Successful ApplicantBachelor's degree in Accounting, Finance, Business Administration or a related disciplineQualified accountant, such as HKICPA, ACCA, CPA or an equivalent professional qualificationApproximately 8 years or above of relevant experience in external and internal auditPrevious audit experience with a Big Four accounting firm is essentialSubsequent in-house internal audit experience within a sizeable commercial organization is essentialCandidates with experience in multinational corporations, conglomerates, infrastructure, logistics, transportation or other operationally complex industries would be highly regardedStrong understanding of internal controls, risk management, corporate governance and audit methodologiesProven ability to manage end-to-end audit assignments and communicate findings to senior stakeholdersStrong analytical, report-writing, stakeholder management and problem-solving skillsExcellent command of written and spoken English and Chinese, including MandarinWhat's on OfferPerformance-based bonus.Permanent position with long-term career prospects.ContactFreya LiQuote job refJN-092026-7098710Phone number+85 225 306111Job summaryFunctionFinance & AccountingSpecialisationInternal AuditWhat is your area of specialisation?Transport & DistributionLocationHong KongJob Type:PermanentConsultant nameFreya LiConsultant phone+85 225 306111Job ReferenceJN-092026-7098710
