Job Description
Internal Audit Manager APAC
About the Client
Our client is an international retailer with vigorous growth. Due to business needs, they are currently recruiting an Internal Audit Manager to oversee internal audit duties for APAC region.
About the Role
Reporting to the Regional Internal Audit Director, this is an autonomous role. You will be responsible for internal audit activities for APAC region. You will cover financial, operational and ITGC audits. You will lead the audit projects and involve in the full audit cycle. You will definite the audit scope, involve in data analysis, conduct interviews, document for control points, prepare audit reports to present findings and recommendations to top management. Also, you will provide independent advice for business processes regarding internal control and risk topics. You will also involve in any special project, e.g. fraud investigation, when it is necessary.
The Successful Applicant
- Bachelor degree in Accounting, Finance or related discipline
- HKICPA/ACCA/CIA/CISA or equivalent
- At least 8 years of relevant internal audit/internal control/compliance experience from renowned MNC and professional services firms
- Industry experience related to FMCG or Retail is ideal
- Experience in using data analysis for audits or assessing IT risk is an advantage
- Confident, self-motivated and curious
- Excellent communication, interpersonal and presentation skills
- Substantial travel within APAC by default
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.
