Senior Internal Auditor | Hong Kong, HK

Accounting / Audit • Full Time • Hong Kong, Hong Kong, HK • HK$ 70,000 - HK$ 120,000 / month • 1d ago

Job Responsibilities

• Serve as a subject matter expert to management in implementing and enhancing controls over financial reporting, providing guidance on necessary detective, preventive, and corrective controls to ensure effective and efficient operations.

• Design and implement a comprehensive SOX program to identify key controls related to financial reporting.

• Coordinate and oversee SOX activities concerning internal controls documentation, testing, monitoring, and segregation of duties across overall cycles.

• Approach process and control initiatives in a manner that establishes a strong foundation for SOX readiness.

• Conduct regular internal control testing and reviews to ensure compliance with SOX standards.

• Perform analytical reviews of business processes and controls to identify potential risks, control deficiencies, or opportunities for continuous improvement.

• Coordinate and potentially lead efforts related to the remediation of audit deficiencies.

• Identify and address specific training and development needs to bridge compliance gaps associated with internal controls.

• Stay updated on changes in regulatory guidance, industry best practices, and current areas of focus or hot topics

Job Requirements

• A minimum of a degree in a related discipline and a relevant certification in accounting and/or auditing, such as CPA, CIA, CISA, or PMP, is required.

• At least 4 years of experience, preferably in Fintech and/or with Big 4 or other consulting firms.

• Strong understanding of internal audit standards, SOX, ITGC, PCAOB auditing standards, and COSO framework.

• Experience in assessing business risks and evaluating the adequacy and effectiveness of internal control systems.

• Proven ability to drive improvements within the internal audit function and foster stronger business partnerships, rather than merely enforcing guidelines.

• Capable of engaging in detailed work while also presenting results succinctly to management.

• Detail-oriented and analytical, with the ability to multitask in a high-growth environment.

• Flexible and adaptable to changing conditions, ambiguity, and diverse cultures.

• Passion and knowledge of the crypto industry is an advantage.

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