summary

hong kong
HK$55,000 - HK$75,000 per month
permanent
full-time

specialism
accounting & finance
sub specialism
audit & risk
reference number
91M0241854_7034773139047626797

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job details

about the company. ...

A global leading company is seeking an experienced and highly capable Internal Audit Manager to join their team. In this role, you will be responsible for leading the planning, execution, and reporting of internal audits across the group's various business divisions and subsidiaries.

about the job.

Develop and implement a comprehensive, risk-based internal audit plan to assess the effectiveness of the group's internal controls, governance, and risk management processes
Manage a team of internal auditors to conduct thorough and objective audits, including financial, operational, and compliance reviews
Analyze and interpret audit findings, identifying root causes and developing practical recommendations to address any control weaknesses or inefficiencies
Collaborate with senior management and the Audit Committee to present audit results, discuss key risks, and drive the implementation of corrective actions
Monitor the progress of agreed-upon audit actions and follow up on the timely resolution of any outstanding issues
Stay up-to-date with relevant laws, regulations, and industry best practices to ensure the internal audit function remains effective and compliant
Continuously improve the internal audit function by identifying opportunities to enhance processes, tools, and technologies
Serve as a trusted advisor to business units, providing guidance and support on risk management, internal controls, and governance-related matters
Mentor and develop the internal audit team, fostering a culture of continuous learning and professional development

skills & experiences required.

Bachelor's degree in Accounting, Finance, or a related field; professional certification (CIA, CPA, or ACCA) is preferred
Minimum 6 years of progressive experience in Big 4, internal audit or a similar risk management role
Thorough understanding of internal audit standards, frameworks and best practices
Strong problem-solving, critical thinking, and analytical skills with the ability to identify and address complex business issues
Excellent communication and presentation skills, with the ability to effectively liaise with senior management and the Audit Committee
Demonstrated project management skills and the ability to lead cross-functional teams
Proficient in the use of data analytics tools and techniques to enhance the internal audit function
Ability to work under pressure, manage multiple priorities, and meet deadlin

about the company. ...

about the job.

Develop and implement a comprehensive, risk-based internal audit plan to assess the effectiveness of the group's internal controls, governance, and risk management processes
Manage a team of internal auditors to conduct thorough and objective audits, including financial, operational, and compliance reviews
Analyze and interpret audit findings, identifying root causes and developing practical recommendations to address any control weaknesses or inefficiencies
Collaborate with senior management and the Audit Committee to present audit results, discuss key risks, and drive the implementation of corrective actions
Monitor the progress of agreed-upon audit actions and follow up on the timely resolution of any outstanding issues
Stay up-to-date with relevant laws, regulations, and industry best practices to ensure the internal audit function remains effective and compliant
Continuously improve the internal audit function by identifying opportunities to enhance processes, tools, and technologies
Serve as a trusted advisor to business units, providing guidance and support on risk management, internal controls, and governance-related matters
Mentor and develop the internal audit team, fostering a culture of continuous learning and professional development

skills & experiences required.

Bachelor's degree in Accounting, Finance, or a related field; professional certification (CIA, CPA, or ACCA) is preferred
Minimum 6 years of progressive experience in Big 4, internal audit or a similar risk management role
Thorough understanding of internal audit standards, frameworks and best practices
Strong problem-solving, critical thinking, and analytical skills with the ability to identify and address complex business issues
Excellent communication and presentation skills, with the ability to effectively liaise with senior management and the Audit Committee
Demonstrated project management skills and the ability to lead cross-functional teams
Proficient in the use of data analytics tools and techniques to enhance the internal audit function
Ability to work under pressure, manage multiple priorities, and meet deadlin

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

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vanessa chan

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manager, internal audit.

job details

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the application process.

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getting you registered.

compliance check.

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the perfect job for you.

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get in touch

vanessa chan

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