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Internal Audit Manager - listed company

Job description


  • Defines audit objectives, scope and detailed audit programs based on risk analysis of the audited area. Develops detailed audit procedures and analytics to satisfy defined objectives
  • Reviewing the adequacy, effectiveness and efficiency of the control environment, both existing and proposed
  • Conduct regular risk assessments, develop audit plans, and deliver reports
  • Review and recommend internal audit policies, procedures, and programs to align with internal and external regulatory requirements
  • Provide updates to the regional lead on a regular basis


  • Degree holder in Accounting or related finance discipline
  • CPA / CIA qualification
  • Minimum 8 years of experience in both external and internal audit functions
  • Manufacturing background is highly preferred
  • Good analytical, interpersonal, and communicating skills
  • Good command of both written and spoken English and Chinese

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