Audit Manager

About the company

Our client is a listed automotive company with headquarters in HK. The company has around 30 subsidiaries under the group. They are looking for an internal auditor. This role will directly report the Vice President of the group and work closely the audit committee.

Job Description

Responsibilities:

• To set up the internal control and risk management department for the whole Group
• Develop controls and risk management procedures within the business processes
• Evaluate adequacy of control design, and the effectiveness and efficiency of controls in meeting business and control objectives
• Plan and perform risk management program and operational audit for the group companies
• Execute various audit engagements to identify and document risks and relevant controls within the business processes
• Collaborate with stakeholders to come up with practical and value-added recommendations for continuous improvements
• Carry out follow-up reviews to determine the implementation status of recommendations agreed upon
• Support external audit and other ad hoc tasks
• 30% Travel Frequency

Requirements:

• Degree holder in accounting major or relevant disciplines
• Professional qualifications with CPA, CIA, CISA or relevant professional qualifications
• 3+ years' of audit experience, preferably gained from Big 4 Accounting firms or listed firm
• Knowledge in manufacturing industry/ ESG (Environmental, Social and Governance) is a plus
• Independent, analytical, strong communication and reporting skill
• Good command of written & spoken English and Mandarin

Interested parties please contact Bella To at 3103 4368 or click APPLY NOW quoting reference number #260512 - Internal Auditor

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