Assistant Manager, Internal Audit

About the Job

Key Responsibilities

• Perform risk-based internal audits on business processes and enhance related internal control procedures
• Identify associated risks and exposure, and provide constructive recommendations for improvement
• Prepare internal audit reports on findings and recommendations
• Follow up audit recommendations, assess residual risk, validate remedial work performed and close issues
• Developing procedures that include whistle-blowing and conduct investigations for these cases as needed
• Carry out ad hoc review and/or consulting work as and when required 

Requirements

• University graduate with HKICPA or equivalent professional qualifications, candidate with CIA is an advantage 
• More than 6 years’ audit (both external and internal) experience preferably gain from audit firm and listed company
• Excellent knowledge in risks and internal controls
• Self-motivated, proactive and able to work independently, well organized and be a good team player
• Strong interpersonal and communication skills with sound analytical mind and business sense
• Good report writing and presentation skills
• Good commend in both written and spoken English, Cantonese and Putonghua
• PRC experience is a plus
• Occasional travelling is required