HGC Global Communications Limited

Senior Internal Auditor

HGC Global Communications Limited

Job Highlights

  • Risk-based audit planning
  • Effective audit program management
  • reparing documentation and reports


  • Risk-based audit planning that is focused on protecting and enhancing value across the global business
  • Delivering high quality, well controlled, independent and objective audits with a focus on value adding recommendations
  • Effective audit program management – leading audits on a rotational basis to ensure the timely delivery of audit plans and mitigation of delivery obstacles.
  • Maintaining effective communication with confidence both within audit and throughout the business with business / functional unit heads and line management.
  • Be a change facilitator, including identifying enhancement opportunities and challenging the status quo.
  • Preparing documentation and reports in line with professional standards
  • Responding to ad hoc investigations and special projects


  • Relevant Degree – Business Degree / Finance Degree.
  • CPA qualification, CIA preferred
  • Familiar with COSO framework of internal control
  • 5+ years of relevant experiences, professional firm highly preferred
  • Advanced skills in governance, risk management and internal control practices, including proficient skills in data analytics
  • Strong stakeholder management skills, able to influence key internal stakeholders
  • Ability to effectively prioritise within an environment of conflicting demands
  • Results driven and action orientated
  • Resilient, tenacious and self-starter
  • Good command of both spoken and written English and Chinese
  • Occasional travel to China and South East Asia (<20%)
  • Experience in undertaking forensic audits and investigations

We offer competitive salary package and career development opportunity. Interested parties, please apply with full resume, present and expected salary, by clicking Apply Now. Please quote the reference number on the e-mail subject.

We are an equal opportunity employer and welcome applications from all qualified candidates. Information provided will be treated in strict confidence and only be used for consideration of your application for the relevant post within HGC Global Communications Limited. Personal data provided by job applicants will be used strictly according to our Personal Information Collection Statement, a copy of which will be available upon written request. Information of unsuccessful candidates will be destroyed within six months.

More job information
  • 5-day week
  • Discretionary bonus
  • Insurance plan
  • Medical plan
  • Shuttle bus
Job Function
  • Tsing Yi
Work Model
  • On-site / At the workplace
Employment Term
  • Permanent
  • Full-time
  • 5 years - 10 years
Career Level
  • Non-management level
  • Degree