Assistant Internal Audit Manager (New Headcounts for Team Expansion)

Job No: HKTV146
Location: Hong Kong

What You will be Doing

Reporting to the Head of Internal Audit, assist to perform risk based internal audits to provide timely and independent assurance and in doing so, to improve the control culture of the Company.

  • Plan audit engagement, including financial, operational, compliance and special audits, perform walk-through to identify key business risks and major issues
  • Review the design appropriateness and operating effectiveness of relevant controls in subject processes
  • Provide quality audit reports with pragmatic recommendations which reflect relevant business context 
  • Perform follow-up on the implementation status of audit recommendations
  • Perform ad-hoc projects or investigations whenever assigned
  • Support the Enterprise Risk Management of the Company
  • Assist in the preparation of annual audit plan and presentation to senior management as well as Audit Committee
  • Maintain proper documentation of working paper to record audit work performed
  • Interact with operational management effectively

Who is Our Right Fit

  • University graduate with degree in Accounting and Finance, Business Administration or related disciplines
  • Member of HKICPA, ACCA or other equivalent professional accounting designation
  • At least 7 years' relevant work experience in both external and internal audit. Prior investigation and/ or IT audit experience is an advantage
  • Self-motivated with strong interpersonal skills, independent and mature
  • Good knowledge in using data analytical tools, ERP systems and MS office (Excel, Word and PowerPoint)
  • Excellent report writing skills
  • Good command in both written and spoken English and Chinese including Mandarin 
  • Candidate with less experience will be considered as Senior Internal Auditor
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