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Assistant IA Manager, Minimal travelling

Job description

Our client is well-established, industry leading conglomerate with a diverse array of holdings and businesses sectors. With their business expanding quickly, they are looking for an Assistant Internal Auditor Manager based in Hong Kong that helps drive further business success.

Reporting to the Internal Audit Manager, you will be responsible for the following:

  • Perform daily financial and operational audit, implement and review controls and business processes
  • Mitigate any potential risks arising from internal control weakness
  • Plan and execute review and testing related to internal controls and risk management procedures
  • Prepare internal audit reports on findings and recommendations and follow-up the implementation status of agreed recommendation

Requirements

  • Degree holder in Accounting, Finance or equivalent professional qualifications
  • Preferably Member of recognized accounting professional bodies, e.g. HKICPA/ACCA/CIA
  • At least 3-5 years' internal audit experience
  • Experience in audit with Data analytics tools, such as Tableau
  • Good analytical mind, self-driven, able to work under pressure and good communication and interpersonal skill