Job ref no.: CT3115413-01#9124

Senior Internal Auditor/ Internal Audit Manager


  • 13-month pay
  • Dental plan
  • Discretionary bonus
  • Medical plan


  • Perform internal audit procedures including financial and operational audit
  • Implement and review financial controls and business processes
  • Mitigate any potential risks arising from internal control weakness
  • Prepare internal audit reports on findings and recommendations and follow-up the implementation status of agreed recommendations
  • Assist in formulating annual audit plan
  • Assist in financial and operational audits for the group's overall business operations
  • Prepare and execute audit assignments and provide recommendations
  • Evaluate business operation and ensure relevant control and risk management procedures are developed and implemented
  • Facilitate enhancement in company policies and procedures as well as internal control system
  • Carry out ad-hoc audit assignments as assigned



  • Bachelor's Degree in Accounting/Finance or relevant disciplines with professional qualifications
  • Minimum 5 years relevant experience gained from CPA Firms and preferable with internal audit experience
  • Strong interpersonal and communication skills
  • Mature and able to work independently
  • Ability to multi-task and prioritize different requests
  • Proficiency in MS office applications


We offer excellent learning opportunities, career path and remuneration package to the right candidate. Interested parties please apply with full resume, expected salary and available date to BEYORG by clicking Apply Now

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More job information
Job ref no. CT3115413-01#9124
  • N/A
Job Function
  • Central
Employment Term
  • Full-time
  • 5 years - 8 years
Career Level
  • Middle management level
  • Degree