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Senior Internal Auditor Job Opening In Hong Kong, Hong Kong – Now Hiring One Arrow Consulting


Job description

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 aprehensive 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 ensurepliance 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 bridgepliance 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.
  • Required Skill Profession

    Financial Specialists


    • Job Details

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    The Work Culture

    An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at One Arrow Consulting adheres to the cultural norms as outlined by Expertini.

    The fundamental ethical values are:

    1. Independence

    2. Loyalty

    3. Impartiapty

    4. Integrity

    5. Accountabipty

    6. Respect for human rights

    7. Obeying Hong Kong laws and regulations

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