internal audit manager 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 Hong Kong listed company with global exposure. They are now hiring an Internal Audit Manager which provide excellent career prospect. Candidate with commercial experience is welcome to join.

Job Responsibility:

  • Lead a team to work on the financial and operational audits
  • Prepare internal audit report on finding and recommendation, and follow up the implementation status of agreed recommendations
  • Lead a small team to plan and perform financial and operational audits, and to appraise the strength and weakness of corporate governance, risk management and internal controls
  • Conduct the risk assessment for the Group and develop risk based internal audit plan to achieve audit objectives
  • Carry out ad hoc assignments as assigned

Job Requirement:

  • University graduate with HKICPA/ACCA or equivalent professional qualifications, candidate with CIA is an advantage
  • At least 10 years’ audit (both external and internal) experience preferably gained from Big 4 and with commercial company
  • Good command in both written and spoken English and Chinese, fluency in Putonghua is required
  • PRC experience is preferred and occasional travel to PRC is required

To apply online, please click on the link below or email your most updated CV to Alternatively, for a confidential discussion please contact Yammi Ma at +852 2232 3464.


no additional skills required


no additional qualifications required

educational requirements

Bachelor Degree