senior internal audit manager in Hong Kong

andre springett, randstad hong kong
job type
HK$ 80,000 - HK$ 83,000 per year

job details

hong kong
accounting & finance
job type
working hours
HK$ 80,000 - HK$ 83,000 per year
reference number
andre springett, randstad hong kong
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job description

Leading Manufacturer with a presence across the greater China region is looking for a Senior Manager within Internal Audit. This role will look after a team of 4 in Shenzhen and therefore travel there for 2-3 days a week is needed. This si perfect for someone looking to move into a broader role and manage people.

What does the role involve?

  • Liaise with department heads and stakeholders internal audit and prepare internal audit reports in accuracy and timely manner
  • Lead risk assessments and report assessment results for major functions in all business locations of the group.
  • Assist management to formulate policies to enhance the internal control environment in accordance with local and international best practices.
  • Review and enhance existing internal controls especially automated controls in different application systems to mitigate risk and add value
  • Conduct ad hoc investigations into identified or reported risks or projects in different business locations of the group.
  • Lead, develop and train team members of the internal audit team

What experience do you need?

  • Accounting or Finance degree
  • Ability to fully lead all Audit / Risk processes
  • Experience leading a team for a minimum of 2 years
  • Fluent Mandarin, English, and Cantonese

Next steps?

If interested to hear more please contact Andre Springett directly on either or by applying directly to this advert


no additional skills required


no additional qualifications required

educational requirements

Bachelor Degree