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(Assistant) Internal Audit Manager

Job No: HKTV146

Location: Hong Kong

Employment Status: Full-time

Closing Date: 1 May 2032 HKT

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 routine 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 internal audit updates 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 10 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

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(Assistant) Internal Audit Manager

Job No: HKTV146 Location: Hong Kong Employment Status: Full-time Closing Date: 1 May 2032 HKT

Personal Details * Required field

Questions

Job No: HKTV146

Location: Hong Kong

Employment Status: Full-time

Closing Date: 1 May 2032 HKT