Senior Internal Auditor / Internal Auditor – Corporate Governance

Posted 13 Days Ago
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Hiring Remotely in Hong Kong
Remote
Senior level
Fashion • Logistics • Retail • Manufacturing
The Role
Perform internal audit assignments assessing internal controls across supply chain operations; use data analytics and AI agents (Tableau, Power BI, n8n) to support audits; identify control weaknesses and recommend corrective actions; support Audit and Risk & Sustainability Committees; conduct ad-hoc investigations and monitor remediation.
Summary Generated by Built In
Are you a movement maker? Are you seeking new and exciting career opportunities?

Here is what you need to know about the job:

About us

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!

As an equal opportunity employer, we shall consider all applicants regardless of gender, age, religion, marital status, race, sexual orientation, disability, disease, pregnancy, or trade union and/or political affiliation, and disregard all factors deemed inappropriate by local law and the International Labor Organization’s Declaration on Fundamental Principles and Rights at Work.

About Li & Fung

At Li & Fung, value has tangible meaning and we strive to deliver value to our stakeholders with each and every interaction.  We also live by our values of humility, entrepreneurship and family and they are at the core of our relationship with our people, our partners and our commitment to reduce the harmful impact of our industry on the planet. 

Since 1906 we have grown from our initial startup focused on trading porcelain and silk from China to the West to today’s multinational corporation, managing complex supply chains for brands and retailers worldwide. At 120 years, Li & Fung has been developing networks and building long-term, meaningful relationships with our stakeholders.  Despite major changes and disruptions, innovation and creativity continue to drive our business.  We constantly experiment with new ways of working to deliver value to our customers and suppliers, our shareholders, and the communities in which we live and work. We are dedicated to changing how the world works and making life better for people everywhere. 

(Data collected will be used for recruitment purposes only.)

If this sounds like you, Apply Now!

As an equal opportunity employer, we shall consider all applicants regardless of gender, age, religion, marital status, race, sexual orientation, disability, disease, pregnancy, or trade union and/or political affiliation, and disregard all factors deemed inappropriate by local law and the International Labor Organization’s Declaration on Fundamental Principles and Rights at Work.

Skills Required

  • Bachelor's degree in Accounting, Business, IT or related field
  • Minimum of 2 years experience in audit, consulting firm or MNCs (audit, risk & internal control advisory, process transformation)
  • Experience with data analytics and developing/using AI agents (e.g., Tableau, Power BI, n8n)
  • Excellent communication skills and good command of English and Chinese including Cantonese
  • Proactive, collaborative and team-oriented attitude
  • Critical thinker with analytical mindset and proficient in report writing
  • Willingness to travel as required
  • Professional qualifications such as CPA, CIA, CISA, or CISSP
  • Keen interest in global sourcing, consumer goods manufacturing and freight forwarding industry
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The Company
4,000 Employees
Year Founded: 1906

What We Do

Li & Fung is a global supply chain and logistics solutions partner that manages the supply chain for high-volume, time-sensitive consumer goods for brands and retailers worldwide.

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