head of internal audit(top-tier manufacturer) in Hong Kong

yammi ma, randstad hong kong
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hong kong
accounting & finance
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yammi ma, randstad hong kong
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job description

Our client is a well-known electronic manufacturer , based in Hong Kong. They are now hiring a Head of Internal Audit in the team.

Job Responsibilities:

  • Communicate with the Board of Directors and Audit Committee
  • Updating and maintaining the enterprise risk assessment and control self-assessment
  • Conducting comprehensive and well-rounded reviews of the effectiveness and efficiency of the Group’s operations and participating in ERM to mitigate any potential risks identified in the operations
  • Developing, formulate and implement risk-based internal audit plan, audit programs, risk assessment and relative supporting documentation for the Group
  • Lead, review and perform risk-based financial, operational and compliance internal audit assignments, including the evaluation of internal controls, design of audit programs and execution of fieldwork
  • Perform a full spectrum of internal audit duties to be value-added to the Group
  • Identify and report internal control weakness and inefficiencies within the Group and business processes
  • Provide recommendations for control weaknesses, non-compliance and operational efficiency improvement
  • Prepare timely internal audit reports and monitor follow-up actions
  • Contribute to the development of Group’s and regional policies and procedures
  • Lead ad hoc projects and internal control due diligence assessments


  • Degree in Accounting/Finance/Business or equivalent
  • Member of recognized professional accounting bodies(CPA/CIA)
  • At least 10 years’ solid audit experience of which 6 years must be from commercial sector, with Big 4 audit background preferred
  • Relevant experience gained form catering/food and beverage industry is highly preferred
  • Sound knowledge of internal controls from both financial and operational perspectives and audit of compliance functions
  • Proficient knowledge in risk management principles and concepts
  • Practical experience in enterprise risk management and control self-assessment
  • Strong managerial and leadership skills, self-motivated, proactive, results oriented, strong analytical, problem solving skills
  • Excellent communication and presentation skills to interact effectively with different business units, and good team player
  • Excellent command of written and spoken English and Chinese, including Mandarin
  • Willingness to travel frequently is required

If you are interested in exciting opportunity, please apply online with the link or contact Yammi Ma at +852 2232 3464 or yammi.ma@randstad.com.hk for a confidential discussion. For more Accounting & Finance opportunities, please visit www.randstad.com.hk


no additional skills required


no additional qualifications required

educational requirements

Bachelor Degree