Job ref no.: CT3115413-01#8612

Senior Internal Auditor, Retail (45K)

David James Recruitment Limited

  • Looking for retail experts
  • Minimal travelling schedule
  • A well-known casual wear business


A local listed apparel leader with over 30 years of history is now seeking a Senior Internal Auditor to join their APAC team, to help overseeing the retail shops and their warehouse located in different regions.

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
  • Candidates with adequate brainstorming skills are highly preferred
  • At least 5 years of audit experience gained from retail business
  • Excellent communication skills in English and Mandarin

For Interested parties you may submit your application by clicking Apply Now button. 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#8612
  • N/A
Job Function
Employment Term
  • Full-time
  • 5 years - 8 years
Career Level
  • Middle management level
  • Degree