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Assistant IA Manager (up to HK$45k)

Job description

  • Responsible for internal audit/internal control projects within the designated portfolio.
  • Monitor business operations for compliance with internal policies and controls.
  • Implement risk control measures in business operations.
  • Prepare reports and analyses for financial and business recommendations.
  • Enhance audit proficiencies and improve workflows and practices.
  • Plan and deliver assurance work, including planning, fieldwork, reporting, and tracking of audit findings.
  • Collaborate with the IT Internal Audit team in an integrated audit approach.
  • Lead meetings, analyze data, review documents, and develop findings and recommendations.
  • Manage stakeholders across departments/geographical areas.
  • Deploy resources to ensure timely and budgeted audits, providing regular updates.
  • Conduct high-quality audits by understanding the business, industry, and risks.
  • Prepare timely reports with clear communication and agreement on issues with senior management.
  • Obtain relevant data, exercise professional judgment, and manage ad hoc projects, including whistleblowing investigations.


  • Degree holder in Accounting and Finance or equivalent
  • Minimum of 4 years in external or internal audit experiences from Big 4 or 2nd tier CPA firms
  • CPA, CIA or CISA qualification is a must
  • Strong communication and language skills (in Chinese and English)
  • Willing to learn attitude, attention to details and a good team player

Please contact Ariel Chan at +852 3103 4336 or or click APPLY NOW quoting reference number #268046 Assistant IA Manager (up to HK$45k). For more information, please visit

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