internal audit manager in Hong Kong

vanessa kan, randstad hong kong
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hong kong
accounting & finance
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vanessa kan, randstad hong kong
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job description

About the company

Our client is a leading proeprty developer in HK. They are looking for an Internal Audit Manager to join the team.


  • Reporting to the Head of Internal Audit, you will be responsible for
  • Preparing audit planning and develop audit program of each assignment of different scope
  • Supervise the audit team to perform financial and operational audits
  • Liaise internal business stakeholders and provide practical recommendations to the risks / issues identified
  • Prepare audit reports / papers to senior management and audit committee
  • Participate in ad hoc tasks, reviews and special investigations
  • Provide input to enhance risk management and internal control system of the Group


  • Bachelor’s degree in Accounting, Finance, Business (or related disciplines)
  • ACCA/HKICPA or equivalent qualifications, CIA or CISA is definitely an advantage
  • Minimum 10 years of relevant experience in internal audit or related field; at least 4 years of which are at a managerial level of a sizeable company or professional firm
  • In-depth knowledge of ERM, risks and internal controls in relations to business processes
  • Strong understanding of property and hotel business operations is highly preferred
  • Excellent communication, interpersonal and strong analytical and problem-solving skills
  • Excellent command of written and spoken English and Chinese

If you believe you have the right skills, attitude and experience please click "apply now"
below and upload your resume. Alternatively, for a confidential chat, please contact
Vanessa Kan (Recruitment Consultant – Accounting & Finance) on +852 2232 3452.


no additional skills required


no additional qualifications required

educational requirements

Bachelor Degree