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Senior Internal Auditor / Internal Auditor - Corporate Governance

External
lifung logoLifung · Hong Kong
Full-timeOn-site2w ago
CompliancePower BIRisk ManagementTableau
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About the role

We aspire to deliver value in global supply chains by living our values around people, partners and the planet. As new technologies disrupt the way consumers and businesses interact, Li & Fung is reimagining and creating supply chains for the future. Through our innovative products and end-to-end supply chain solutions, we aim to expand the realm of what is possible and create more value for more players along the supply chain. With our entrepreneurial spirit, we are using digital technologies to speed collaboration, drive innovation and enhance sustainability. Our values form the basis of our culture, our brand and our business strategies. They define how we engage with our colleagues, with our customers and suppliers, our shareholders, and the communities in which we live and work. We are seeking dedicated and ethical professionals to join our team as Internal Auditor - Corporate Governance . In this key role, you will ensure that our business operations consistently comply with corporate policies, guidelines, ethics compliance, and financial integrity. The ideal candidates are expected to demonstrate a steadfast commitment to upholding the Group's high ethical standards and continuously enhancing the Group's risk management and internal control frameworks. Here is what you need to know about this role: Execute internal audit assignments and assess the internal control systems of the supply chain operations. Conduct data analytics and help develop AI agents to facilitate the internal audit by using tools e. g. Tableau, Power BI, and n8n. Identify opportunities for implementing AI-enhanced internal controls and monitor the implementation of corrective actions. Report the risks and internal control issues and recommend corrective actions across operational and financial areas. Support tasks required by Audit Committee, and Risk Management & Sustainability Committee. Conduct ad-hoc assignments and investigations as required.

Requirements

  • Bachelor's degree in Accounting, Business, IT or related field.
  • Professional qualifications such as CPA, CIA, CISA, or CISSP are desirable but not a must.
  • Minimum of 2 years of experience in audit and consulting firm or MNCs, with expertise in audit, risk & internal control advisory, process transformation, or related functions.
  • Keen interest in the global sourcing, manufacturing of consumer goods and freight forwarding industry.
  • Excellent communication skills and good command of English and Chinese inclusive of Cantonese.
  • Proactive and collaborative with team-oriented attitude.
  • Critical thinker with analytical mindset and proficient in report writing.
  • Willingness to travel as required.
  • Candidate with more experience will be considered as Senior Internal Auditor.
  • If this sounds like you, Apply Now! We offer the below benefits and perks: -
  • Competitive salary with 13th month salary plus discretionary bonus
  • Health, dental, life and personal accident insurances
  • Paid days off + festival early leave + volunteer leave
  • Sample sales and staff discount offer
  • #lftrading #lifung
  • It's alright if this is not what you are looking for! You can also join us on LF Talent Network by clicking HERE ( https://lifung.wd3.myworkdayjobs.com/en-US/LiFung/introduceYourself ). We will contact you when the right job opportunity comes up!
  • About Li & Fung
  • (Data collected will be used for recruitment purposes only.)
  • If this sounds like you, A

Benefits

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