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Audit Manager

Job description

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 Audit Manager/Assistant Manager. 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
  • 5+ years' of audit experience, preferably gained from Big 4 Accounting firms or listed firm
  • Knowledge in automotive 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 Audit Manager/Assistant Manager.

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