Internal Auditor (SOX), 40-50k

Key Responsibilities: Execute end-to-end internal audits with a focus on SOX compliance and financial controls. Perform testing and walkthroughs to evaluate the design and effectiveness of internal controls. Support the annual SOX program, including documentation, testing, and deficiency monitoring. Prepare clear audit workpapers, findings, and reports with actionable recommendations. Present audit results to management and track the remediation of identified issues. Maintain current knowledge o

- Mongkok, Hong Kong - Full time

Salary: Negotiable

Key Responsibilities:

  • Execute end-to-end internal audits with a focus on SOX compliance and financial controls.

  • Perform testing and walkthroughs to evaluate the design and effectiveness of internal controls.

  • Support the annual SOX program, including documentation, testing, and deficiency monitoring.

  • Prepare clear audit workpapers, findings, and reports with actionable recommendations.

  • Present audit results to management and track the remediation of identified issues.

  • Maintain current knowledge of SOX, COSO, and internal auditing standards.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.

  • No less than 3 years of experience in an internal or external audit role. Candidates with more experience will be considered as Senior Auditor.

  • SOX audit experience from US listed companies would be essential.

  • Strong knowledge of SOX compliance, the COSO framework, and internal controls.

  • Excellent verbal and written communication skills in both English and Mandarin.

  • Proficient in Microsoft Office suite with strong critical thinking and attention to detail.

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