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Internal Audit (Manager/ Assistant Manager) HKD50k-65k

Job description

The Company:

My client is a US listed advertising and media company, they are looking for a seasoned Internal Audit Assistant Manager/ Manager join their IA team.


  • Plan and to perform financial and operational audits in accordance with Group's audit guidelines and standards
  • Appraise the strength and weakness of corporate governance, risk management and internal controls
  • Identify and address risks and exposures, provide constructive recommendations to management for improvement
  • Prepare internal audit reports on findings and recommendations, and follow up on the implementation status of agreed recommendations
  • Facilitate enhancement in company policies and procedures as well as internal control system
  • Enhance audit proficiencies, and continually improve audit workflows and practices
  • Cooperate in reviews of company risk assessments to determine frequency and scope of regional monitoring controls.
  • Identification of specific risk faced by local company in relation to financial reporting and internal control.
  • Execute risk control measures business operation
  • Ad hoc assignments as assigned by the Head of IA


  • Degree in Accounting/Finance or related discipline
  • At least 5 years of experience in external or internal audit
  • Big 4 or 2nd tier audit experience with CPA qualification is preferred
  • Excellent inter-personal skills, and effective communication abilities in both English and Chinese

Please contact Ariel Chan at +852 3103 4336 or or click APPLY NOW quoting reference number #260184 Internal Audit Manager/ Assistant Manager. For more information, please visit

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