Group Internal Auditor

About the role

Hytech is seeking an experienced Group Internal Auditor to enhance its internal audit function across corporate functions. The role is ideal for professionals from brokerage or financial services firms with deep knowledge of regulatory frameworks and internal controls. You will work closely with senior leadership to drive audit excellence throughout the organization.

Key responsibilities

• Lead and execute internal audits covering all corporate functions.
• Assess internal controls, governance frameworks, and compliance with financial services regulations.
• Identify control gaps and risks, and provide practical, business‑oriented improvement recommendations.
• Prepare audit reports, present findings to stakeholders, and track remediation actions.
• Partner with Compliance, Risk, and Business teams to strengthen overall control and risk culture.

Required profile

• Bachelor’s degree in Accounting, Finance, Business or a related discipline.
• Professional certifications such as CIA, CPA, ACCA or CISA are highly preferred.
• 5+ years of internal audit or control experience within brokerage or financial services firms.
• Strong understanding of financial services industry regulations and regulatory expectations.
• Excellent communication and stakeholder‑management skills.
• Proficiency in English and Chinese for reading and writing audit documents across APAC.

Required skills

What we offer

• Opportunity to lead and shape internal audit practices within a fast‑growing financial services organization.
• Direct exposure to C‑suite and senior leadership.
• Competitive compensation package with performance‑based incentives.