Internal Audit Manager

Location: Hong Kong, Hong Kong
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: HK$40000 - HK$50000 per month
REF: BBBH234643_1566829477

About the company:
Our client is a professional services provider with dynamic culture and with a global presence in over 20 countries. Currently they are looking for an Internal Audit Manager to oversea the effectiveness of its Risk Management and Internal Control.

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

  • Manage the Internal Audit process, preparation of detailed audit programs and ensure compliance to the Group's Internal Audit methodology and policy
  • Evaluate the adequacy and effectiveness of Risk Management, Internal Control and Governance processes of the Group's financial, operations and compliance departments
  • Identify issues and provide feasible recommendations to management
  • Solid experience and knowledge in audit operation
  • Manage operational risks and risk assessment
  • Participate in ad hoc review projects and provide advice to management
  • Identify common features across audits and group-wide issues, proposing appropriate improvements
  • Travel occasionally for field work is needed

To qualify, individuals must possess:

  • Bachelor Degree holder in Accounting and Finance or equivalent qualification
  • Member of recognised accounting bodies (HKICPA, CIA or ACCA)
  • At least 7 years' working experience as a Internal Auditor in sizable companies
  • Strong knowledge of Hong Kong Accounting and Auditing Standards
  • Details-minded, analytical and structured
  • Good command of written and spoken English and Chinese (incl. Mandarin)

Please contact Ariel Chan at (852) 3103 4336 or click APPLY NOW quoting reference number #234643 - Internal Audit Manager. For more information, please visit