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Assistant Internal Audit Manager (US listed)

Job description

Job Description

Our client is a leading US listed services firm with presence all over the world and they are hiring a Assistant Internal Audit Manager to join their IA department.

Reporting directly to the Associate Director and Internal Audit Manager, your responsibilities will include:

  • Responsible for the full scope of operation, financial, general control audit
  • Understand and assess the Group's business risks and controls
  • Perform risk assessment and audit assignments on business operations, corporate governance, listing and regulatory compliance
  • Identification, escalation and follow-up on risks, controls and accounting issues
  • Execute audit assignments in accordance with audit plan to ensure audit objectives are properly achieved
  • Perform on-site review on the book close control activities performed by local region as per the group's standard procedures
  • Liaise with other appropriate parties in resolving any accounting or control issues identified
  • Perform ad hoc task if needed

To qualify, individuals must possess:

  • Bachelor's degree in Business Administration or Accounting and Finance or any related disciplines
  • Big 4 training with CPA qualification
  • Holder of CIA and/or CISA is a definite advantage
  • Strong team player with excellent business acumen
  • Excellent communication with good language skills
  • Speaks fluent in both English and Chinese (Mandarin and Cantonese)

Please contact Ariel Chan at +852 3103 4336 or email or click APPLY NOW quoting reference number #257214 Assistant Internal Audit Manager. For more information, please visit

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