Join a leading listed conglomerate in Hong Kong as an Internal Audit Manager. This all-rounded role focuses on IT, Operational, and Financial Audit with no minimal required. We are seeking a CISA/CPA qualified professional to drive governance and risk management across diverse business units in a stable, local environment.
about the company.
Our client is a highly respected, blue-chip listed conglomerate with a diverse portfolio of businesses. Known for their stability and commitment to excellence, they offer a professional work environment where work-life balance is prioritised. This is a rare opportunity to join a heavyweight industry player that offers a long-term career path without the need for regional travel.
about the team.
You will join a well-established and collaborative internal audit function comprised of seasoned professionals from Big 4 and commercial backgrounds. The team culture is supportive and technical, valuing cross-departmental insights. You will report directly to the senior management or audit in charge, working in an environment that encourages knowledge sharing between the IT and operational audit specialists.
about the job.
Lead and execute end-to-end audit assignments, covering financial, operational, and IT controls across the group's business units.
Evaluate the adequacy and effectiveness of internal controls and risk management frameworks to ensure compliance with listing rules.
Perform IT control reviews and application audits to identify potential vulnerabilities.
Identify process gaps and provide value-added recommendations to senior management to improve organisational efficiency.
Prepare high-quality audit reports and presentations for the Audit Committee and Board of Directors.
Monitor the implementation of remedial actions taken by business units following audit findings.
skills & experience required.
A Bachelor’s degree in Accounting, Finance, Information Systems, or a related discipline.
Professional qualification such as CPA, ACCA, or CISA is mandatory.
Minimum 8 years of experience in internal audit, with a mix of Big 4 and commercial experience preferred.
Proven expertise in all-rounded audit, including IT, financial, and operational risk assessments.
Fluency in English and Cantonese is essential for reporting and stakeholder management.
Excellent communication skills with the ability to influence senior management and navigate a complex corporate structure.
If you are interested in this role, please click 'Apply Now'
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