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Job no: 518225
Work type: Full time
Location: Quarry Bay 鰂魚涌
Job posting date:

Dairy Farm is a leading pan-Asian retailer operating over 6,500 outlets, and employing over 180,000 people across 11 countries. Dairy Farm’s total annual sales exceeded US$17 billion and has a customer base of over 1 billion consumers across its highly diversified businesses. The Group operates supermarkets, health and beauty stores, convenience stores, home furnishings stores and restaurants under well known brands ranging from Wellcome and Mannings, to 7-Eleven, and IKEA. With such a broad offering and wide geographic reach, we welcome applications from candidates with a passion for retail, and a pioneering spirit to join our expanding team.

Senior Internal Auditor

You will conduct internal audit from a financial, operational and IT perspective and identify areas for improvement.


The Job

  • Understand business operations and identify associated process and risks
  • Develop audit program of internal audit assignments, compliance reviews, and ad hoc projects using a risk based approach
  • Carry out internal audit assignments and advisory projects in accordance with audit plan and program
  • Assess if key external regulations and internal policies are complied with group standard
  • Identify internal control deficiencies and opportunities to improve business effectiveness and efficiency 
  • Assist audit team to evaluate effectiveness of control environment
  • Design and conduct computer assisted audit techniques (CAATs) when necessary
  • Draft report to summarize observations and recommendations noted from fieldwork, and communicate observations and recommendations to management and external governance groups
  • Ensure assignments and projects are completed in accordance with audit schedule

The Requirement

  • University graduate with a degree in Accounting, Finance, or a related discipline
  • Minimum of 5 years of relevant work experience in audit or finance-related disciplines
  • Experience in the retail industry and reviewing IT controls, such as general IT controls, IT security application controls and IT project management preferred
  • Business acumen, good analytical and writing skills and with logical mindset
  • Experienced user of MS Office, SAP, and CAATs software
  • Excellent written and verbal English and Chinese (Mandarin and Cantonese) communication skills

To find out more about Our Businesses and Our People, please visit our website

We are an equal opportunity employer. Personal data collected will be kept and handled confidentially by authorised personnel for recruitment purposes only. We will retain the applications of candidates not selected for a period of no more than 24 months. A copy of our Privacy Policy can be accessed by visiting our Company website.

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Please feel free to contact us with your questions.
Mr. Match Lai
Tel:       (852) 2299 8150

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