Job opening - Head of Internal Audit (frequent travelling to PRC) in Hong Kong | Randstad Hong Kong

summary

hong kong
HK$60,000 - HK$90,000 per month
permanent
full-time

specialism
accounting & finance
sub specialism
audit & risk
reference number
91M0265010_8192222148721391825

job details

about the company.
Our client is a listed company with a strong presence in China.
...

about the job.

Develop and execute annual internal audit plans and strategies based on risk and regulatory priorities.
Oversee and lead all audit projects across finance, IT, and business operations.
Manage coordination with external auditors, regulatory bodies, and internal departments.
Monitor company-wide compliance and provide actionable solutions for identified control deficiencies.
Prepare and present comprehensive audit reports to the Board, Audit Committee, and senior management.
Establish and enhance the company's risk management mechanism, including the digitalization of risk governance.
Lead the development of internal audit policies, processes, and methodologies.
Responsible for the professional development and leadership of the internal audit team.

skills & experiences required.

Bachelor's degree or higher; HKICPA or CIA qualification required.
Minimum 10 years of experience in internal audit or risk management; Big 4 experience is a plus.
Proven ability to manage and drive complex audit projects.
Expertise in internal audit standards, risk frameworks, and control models (e.g., COSO).
Solid knowledge of accounting principles and relevant regulatory/listing rules.
Proficient in both written and spoken English and Chinese.
Willingness to travel frequently to Mainland China.

show more

about the company.
Our client is a listed company with a strong presence in China.

about the job.

Develop and execute annual internal audit plans and strategies based on risk and regulatory priorities.
Oversee and lead all audit projects across finance, IT, and business operations.
Manage coordination with external auditors, regulatory bodies, and internal departments.
Monitor company-wide compliance and provide actionable solutions for identified control deficiencies.
Prepare and present comprehensive audit reports to the Board, Audit Committee, and senior management.
Establish and enhance the company's risk management mechanism, including the digitalization of risk governance.
Lead the development of internal audit policies, processes, and methodologies.
Responsible for the professional development and leadership of the internal audit team.

skills & experiences required.

Bachelor's degree or higher; HKICPA or CIA qualification required.
Minimum 10 years of experience in internal audit or risk management; Big 4 experience is a plus.
Proven ability to manage and drive complex audit projects.
Expertise in internal audit standards, risk frameworks, and control models (e.g., COSO).
Solid knowledge of accounting principles and relevant regulatory/listing rules.
Proficient in both written and spoken English and Chinese.
Willingness to travel frequently to Mainland China.

skills
no additional skills required
qualifications
no additional qualifications required
education
Bachelor Degree

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