Job ref no.: CT3115413-01#1152

Senior Internal Auditor, Luxury Retail (45K)

David James Recruitment Limited

  • APAC Business Expansion
  • A French high fashion house
  • Women’s wear pioneer


A French luxury retail giant is now seeking a Senior Internal Auditor to join their APAC team, working in a team of three, overseeing 10 countries.

Reporting to the Internal Audit Manager, you will be responsible for:

  • Monitoring internal audit reviews and responsible for planning in financial and operational audits
  • Providing recommendations to business managers in order to ensure the efficiency and effectiveness of internal control
  • Supporting the Internal Audit team on risks and internal controls, process/system improvements
  • Delivering documentations for audit compliance with company’s policies and procedures
  • Analyzing and assessing the risks associated with key business process and functions under audit plan
  • Executing the audit plan and conducting internal control system review and qualifying its effectiveness
  • Assisting in the ongoing development of audit methodologies
  • Handling ad hoc investigation or projects assigned by the management

To be considered a successful candidate, you will need to demonstrate the following:

  • Bachelor degree in Accounting or Finance related disciplines
  • Qualified accountant of HKICPA / ACCA / CPA Australia is a MUST
  • Up to 50% travelling in APAC region
  • 4-5 years of audit experience gained from luxury retail business and 3 years of working experience from CPA firms
  • Excellent communication skills in English and Mandarin

For Interested parties you may submit your application by clicking Apply Now . Alternatively, please contact Kelvin Wong at +852 3958 2919 for a confidential discussion. Only shortlisted candidates will be contacted

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More job information
Job ref no. CT3115413-01#1152
  • N/A
Job Function
Employment Term
  • Permanent
  • Full-time
  • 4 years - 5 years
Career Level
  • Non-management level
  • Degree