Senior Auditor – Group Internal Audit (req739)

Hong Kong

Hong Kong Kerry Logistics Network Limited

Responsibilities

The primary responsibility of this role is executing audits to identify control gaps and improvement opportunities, ensuring compliance, and operational efficiency and effectiveness in financial and operational areas.

• Assist in developing and maintaining the internal audit programs and test plans, etc.;
• Plan and executive audit projects and perform ad hoc reviews or investigations to understand the finance and operations control environment to assess and evaluate the effectiveness and efficiency of internal controls and operating practices;
• Perform walkthroughs, data analyses, and audit testing to identify key risks, assess controls, and develop recommendations on solving or mitigating risks and control issues during audits; ensure all audit work is properly and timely documented following the required standards;
• Contribute and assist in the production of meaningful internal audit reports that clearly articulate the position on risks and related issues, clearly communicate potential issues, evaluate corrective action plans, track management’s remediation progress, and perform follow-up reviews to ensure the audited units properly and timely implement audit recommendations;
• Assist the engagement leader in managing audit projects and provide guidance/ coaching to the junior team members;
• Support multiple simultaneous audit projects to meet time and quality objectives;
• Assist with various internal team/department initiatives; and
• Engage in continuous knowledge development of the audit techniques and performance standards, relevant rules and regulations, best practices, and audit tools.
  
  

Requirements

• Bachelor’s degree in Accounting, Finance, Statistics, or related disciplines.
• Relevant professional qualification is a plus, i.e., HKICPA, ACCA, AICPA, CPAA, CICPA, CFA, CIA or CISA, etc.
• Minimum 4 years of experience in external and/ or internal audit from Big 4 or MNC.
• Able to commit up to 30% regional/ international travel.
• Candidates with less experience or professional qualifications will be considered for the Internal Auditor role.
  
  

We are an equal opportunity employer and welcomes applications from all qualified candidates. All personal data will be kept in the strictest confidence and will be used for recruitment purpose only. All applicants maybe considered for other suitable positions in Kerry Logistics Network Limited. All personal data of unsuccessful candidates will be destroyed.

我們是平等機會僱主，歡迎所有合資格人士申請職位。申請人所提交之個人資料將絕對保密及只作招聘用途。是次申請或將用作考慮嘉里物流聯網有限公司其他合適之空缺。所有未能成功獲聘者之個人資料將被銷毀。

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