Senior Internal Auditor
Bond West Consultants · Kowloon
Job description
About the role
The client, a US electronics manufacturer, is seeking a Senior Internal Auditor to support audit activities across Asia. The role will work closely with the Internal Audit Manager and local finance teams to ensure robust internal controls and regulatory compliance.
Key responsibilities
- Assist the Internal Audit Manager in managing internal and external audit activities for regions including Hong Kong, Macau, China, Taiwan and India.
- Perform walkthroughs of business processes and assess key internal controls to comply with Sarbanes‑Oxley.
- Evaluate corporate functions such as 10Q, 10K, Treasury and US tax compliance.
- Prepare professional audit reports, business correspondence and procedure manuals.
- Act as an internal consultant to local finance teams, providing process evaluations and recommendations.
- Travel within Asia as required and support additional departmental projects.
Required profile
- Bachelor’s degree in Accounting or a related field.
- Minimum of 4 years’ experience in internal controls testing.
- Understanding of auditing standards, US GAAP and current SEC requirements.
- Strong written and verbal English communication skills.
- CPA certification preferred.
- Experience in manufacturing or public accounting is advantageous but not mandatory.
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Published 1 day ago
Expires 1 month from now
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Bond West Consultants
Kowloon
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