SENIOR INTERNAL AUDITOR

You are expected to response for risk-based internal audits on business processes.

Key Responsibilities

• Support the Manager, Internal Audit in delivering risk‑based and objective assurance, advisory and insight to protect and enhance organizational value
• Assist the Manager, Internal Audit in reporting significant audit findings, key risks and control issues to the Audit Committee, including preparation of summaries, analysis and supporting materials
• Perform risk-based audits on business processes and enhance internal controls
• Implement internal audit cycles through active participation from planning, fieldwork to reporting
• Identify control deficiencies and make practical recommendations on risk mitigation
• Communicate review result with process owners and management
• Perform other duties as assigned

Job Requirements

• University graduate with HKICPA or equivalent professional qualification
• Holder of CIA is a plus
• Minimum of 5 years’ experience in internal audit
• Strong knowledge in risks and controls
• A good team play with strong interpersonal and communication skills
• Able to work independently, motivated and proactive
• Good writing and reporting skills
• Good command in English, Putonghua and Cantonese
• Good problem-solving skills and able to work under pressure

We offer a competitive compensation package to the successful candidate. Interested parties, please click “Apply” to send full resume with the latest and expected salary package to the Human Resources Department no later than 19 June 2026.

For more information of our recruitment, please visit our company website: https://www.greaterbay-airlines.com/hk/en/join-us/join-our-team.html 

Greater Bay Airlines is an Equal Opportunities employer. Personal data provided by job applicants will be used strictly in accordance with our personal data policy and for recruitment purposes only. Our Personal Information Collection Statement will be available upon your online application. Applicants not being notified within 8 weeks may consider their application unsuccessful. Their personal data will be retained for a period of 12 months from the application date and will be destroyed thereafter.