Senior Internal Auditor – Manufacturing / Factory Audit – PRC (50k – 60k x 13)

Job title: Senior Internal Auditor – Manufacturing / Factory Audit – PRC (50k – 60k x 13)

Company: Lloyd Karson International Limited


Job description: The client is a growing European manufacturers. They are now growing their HK Office as the regional APAC hub; hence they are now looking for a new headcount for a Senior Internal Auditor – Manufacturing / Factory Audit – PRC (50k – 60k x 13) to join their growing team.Responsibilities:

  • Perform asset/inventory validation, manufacturing costing quantification, risk identification in process and control, negotiation & recommendation for best practices.
  • Review existing accounting and financial controls in place and make necessary revisions or additions,
  • Perform internal controls review to ensure FPP are understood and followed,
  • Provide recommendation and solutions to enhance process and controls efficiencies,
  • Support the business/function in minimizing operational risks and losses, and ensure material operational losses are investigated and mitigated to prevent re-occurrence.
  • Work with finance teams to ensure all agreed upon Corrective Action Plans (CAP) identified from the Group Internal Audit (GIA) Reports are timely implemented.

Requirements:

  • University degree, Finance/Accounting, Business Management major
  • Professional qualification of HKICPA or ACCA or equivalent
  • At least 5 years’ experience in Finance & Accounting/ Internal Control / Internal Audit
  • Manufacturing / Factory / Industrial audit experience is a must
  • External audit experience from Big4 or second tier is a plus
  • Willingness to learn, keen to take on responsibilities
  • Team player and people person
  • Willing to travel (20 – 30%)

If you would like to apply for this Manager – Internal Audit & Internal Control (Manufacturing) (50k – 58k x 13) role or find out more, please click “APPLY NOW” or send your resume to arthurwong(at)lloydkarson.com quoting the reference: 1525470All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

Expected salary:

Location: Kowloon Bay, Hong Kong

Job date: Fri, 25 Apr 2025 07:29:27 GMT

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