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IA Manager

Job description


  • Supervise management testers according to the Company's SOX program.
  • Review control design, conduct operating effectiveness testing, and evaluate tests results.
  • Perform SOX audit and process documentation, identify key control, prepare test plan process control testing and roll forward testing.
  • Follow global annual audit plan to perform financial and operational audits of high-risk business processes.
  • Validate, assess risks and develop audit programs and execute audits plan accordingly
  • Review audit progress with IA and local management team on a timely basis
  • Perform written audit report to management, give findings and recommendations refer to systems, processes, internal controls and relevant matters.
  • Handle assignments and investigations requested by Head of Global Internal Audit & Asset Protection and senior management.
  • Assist in adhoc management assignment


  • Bachelor's Degree in Accounting or Related Discipline with professional qualification of CPA/CA/CIA or equivalent
  • Minimum 6 years of audit experience with strong US GAAP/SOX or JSOX knowledge. Big 4 audit experience preferred
  • Strong stakeholder management skill, communication and presentation skills
  • Self-motivated, independent and able to organize and prioritize tasks, make decisions.
  • Strong background in Sarbanes Oxley compliance requirements
  • Estimated travel frequency is 10%

Interested parties please contact Bella to at or call at 3103 4368 or click APPLY NOW quoting reference number # 268132 - IA Manager

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply.