Job Description
Internal Audit Director
About the Client
Our client is a non-profit making organization with an expanded service portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to the Audit Committee, you will head up the internal audit function. You will establish and lead a neat team to conduct risk-based audits. You will evaluate the effectiveness of existing internal controls and make recommendations strengthen the control environment and recommend corrective actions to mitigate risks. You will perform risk assessments to identify and prioritize areas of potential risk. You will collaborate with senior management and other stakeholders to communicate audit findings and recommendations and implement follow-up actions. You will monitor and report on the progress and results regularly.
The Successful Applicant
- Bachelor's degree in accounting, finance, or equivalent
- CPA, CIA or equivalent
- At least 15 years of relevant work experience
- Experience in presenting audit findings in Audit Committee meetings is a must
- Strong understanding of internal control frameworks, risk assessment methodologies, and audit techniques
- Able to work well with stakeholders at all levels
- Excellent communication and interpersonal skills
Click "Apply Now" to apply for this position or call Alec Yeung at +852 3180 4915 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.
