Assistant Internal Audit Manager

Location: Hong Kong, Hong Kong
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: Negotiable
REF: BBBH233952_1560770142

Our client is one of the largest distributors and manufacturers headquartered in Hong Kong with a strong presence locally and within APAC regions. The company serves as the major distributor of various types of well-known brands and products and has a large market share within the industry. With their business expanding continuously, they are looking for a Senior Internal Auditor to support their team.

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

  • Perform internal audit exercises to evaluate the operation efficiency and compliance of corporate policies and internal control mechanism
  • To design and develop new audit methodology and enhance the audit process
  • Prepare reports with audit findings and recommendations
  • Keep supervisors informed of the status of work and issues identified on a timely basis
  • Adhere to project deadlines as well as engagement budgets for time and costs
  • Assist with the tracking and monitoring of management's action plans and remediation

To qualify, individuals must possess:

  • Bachelor Degree holder in Accounting and Finance or equivalent qualification
  • Qualified CPA, CIA/CISA or equivalent qualification
  • External Auditors are welcome
  • Ideally 4-8 years of solid internal audit/internal control/external audit experience
  • Strong interpersonal and communication skills