Manager, Internal Audit

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 8 years’ audit (both external and internal) experience preferably gain from audit firm and listed company, PRC experience is a plus.
• 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 Mandarin
• Occasional travelling is required
• Candidates with less experience will be considered as Assistant Manager.