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Internal Audit Manager (HK listed co, up to HK$70k)

Job description

Our client is a well-established conglomerate company with business over the globe. They are now seeking for Internal Audit Manager/ Assistant Internal Audit Manager to join their Group IA team.

Job responsibilities:

  • Lead and manage audit projects to evaluate corporate governance, risk management, operational effectiveness, and internal controls of business units and supporting functions.
  • Provide coaching, supervision, and guidance to team members, ensuring high-quality audit work.
  • Identify and summarize control weaknesses, associated risk exposures, and formulate improvement recommendations for business processes and systems.
  • Independently liaise with auditees to discuss findings and recommendations, fostering effective communication and collaboration.
  • Prepare comprehensive audit reports, monitor follow-up actions, and contribute to the preparation of reports for the Audit Committee.
  • Ad hoc reviews and provide consultancy services to senior management as needed.

Requirements:

  • Bachelor's Degree in Accounting/Finance or relevant disciplines with professional qualifications (CPA, ACCA, CIA, CISA)
  • Minimum 7 years of relevant experience gained from CPA firm and with in-house internal audit experience
  • Strong interpersonal and communication skills
  • Mature and able to work independently
  • Proficiency in written and spoken English and Chinese
  • Candidates with less experience shall be considered as Assistant Internal Audit Manager

Job Offers:

  • Monday to Friday flexible working hours
  • 12 months with Discretionary Bonus
  • 19 days Annual Leave
  • Excellent medical and benefits
  • 10-20% travelling

Please contact Ariel Chan at ariel.chan@ambition.com.hk or click APPLY NOW quoting reference number #272684 Internal Audit/ Assistant Internal Audit Manager (up to HK$70k). For more information, please visit http://www.ambition.com.hk

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. https://www.ambition.com.hk/refer-a-friend