Internal Audit Manager
Hong Kong Island, Hong Kong, Hong Kong
Internal Audit Manager (Job Ref: CW1379IAMA)
Client Description
A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange
Job Description
Direct report to Director of Internal Audit & Risk Management
Responsible for engagement planning, execution and communicating the audit results according to approved annual audit plan
Monitor and lead the review, provide guidance to subordinates and ensure audit objectives are properly achieved
Executed unscheduled assurance review upon management / Audit Committee request
Prepare comprehensive written reports to Group Director for review
Assist in the performing of the department’s ongoing quality assurance review to ensure that internal audit activities are in compliance with the professional standards adopted by the Group Internal Audit and Risk Management Department
Job Requirements University graduate with ACCA / HKICPA or equivalent professional qualifications
At least 8 years of internal and / or external audit experience, with at least 3 years in supervisory and / or managerial role
Experience in manufacturing and FMCG is an advantage
Certified Internal Auditor ("CIA") is an advantage
Understanding of internal control concept and risk assessment practice
Strong verbal and written communication skills in English, Cantonese and Putonghua
Willingness to travel
Candidate with less experience will be considered as Assistant Manager
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