Senior Internal Auditor

About the Role

We're looking for a Senior Internal Auditor who brings a strong foundation in audit and risk, combined solid audit fundamentals with a data-driven, technology-forward mindset. This role will independently lead audit engagements across the business, and build continuous auditing tools using AI-assisted programming to enable real-time monitoring of key internal controls. This is not a traditional audit desk job — you'll work at the intersection of audit expertise and technology, with direct exposure to senior leadership and core business operations.

• Independently lead end-to-end audit engagements: including scoping, risk assessment, fieldwork, documentation, and reporting
• Evaluate the effectiveness of internal controls and business compliance across procurement (P2P), marketing, and other operational areas
• Perform deep-dive data analysis to identify anomalies, build detection models, and form independent audit opinions
• Build continuous auditing tools using AI-assisted programming (e.g., Cursor, Claude Code) to enable real-time monitoring and automated alerting on key control points
• Develop and maintain libraries of exception detection rules and analytical templates; drive standardization of audit methodology
• Deliver audit reports, coordinate with cross-regional stakeholders and management, and drive remediation to closure. Contribute to the optimization and development of the internal control framework, helping drive control standardization and continuous improvement across key business processes.

• Bachelor's degree or above in Accounting, Finance, Audit, Statistics, Data Science, or related field;
• Professional certifications such as CIA, CISA, or CPA
• 5+ years of experience in internal audit, external audit, or related risk & compliance roles;
  Experience with a Big 4 firm, consulting firm, or leading Tech/Financial service company's internal audit function preferred
• Strong understanding of audit methodologies and internal control frameworks, with the ability to independently manage the full audit lifecycle
• Proficient in SQL for data extraction and analysis; able to independently build data processing pipelines, anomaly detection, and audit tooling using AI-assisted programming tools — we value problem-solving thinking over any specific language;
  Hands-on experience building continuous auditing or automated monitoring solutions preferred
• Excellent written and verbal communication skills in English;
  Mandarin Chinese proficiency is strongly preferred
• Strong analytical writing skills with the ability to produce clear, well-structured audit reports
• Demonstrated ability to influence cross-functional stakeholders and drive remediation in a fast-paced environment

• Competitive salary and performance-based bonuses.
• Comprehensive benefits package, including health, dental, and retirement plans.
• Opportunities for professional growth and development.
• A dynamic and collaborative work environment.

Base pay for a successful applicant will depend on a variety of job-related factors, which may include education, training, experience, location, business needs, or market demands. The expected salary range for this role is $95,000-$150,000. This role is also eligible to participate in our discretionary bonus plan.

Futu Holdings Limited, including all subsidiaries, is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, protected veteran status, or any other characteristic protected by law.