Job Description
Senior Manager, Internal Audit
About the Client
Our client is a renowned blue-chip company with a sizable Internal Audit Department. Currently, they are looking for a Senior Manager to manage their internal audit team in their Hong Kong Headquarter.
About the Role
Reporting to the Head of Internal Audit, you will work closely with IT audit team to conduct risk-based audits. You will involve in audit planning, fieldwork, report findings and recommendations and review the follow-up actions. You will support annual audit planning and Audit Committee meetings. You will help to improve the quality and efficiency of the existing work practices, such as adopting data analytics to assess risk areas and help audit planning. You will need to manage a team for audit assignments, provide them with training and feedback, and uplift the delivery of their audit work. You will take up any ad-hoc duties as assigned.
The Successful Applicant
- Bachelor's degree in Accounting, Finance or equivalent.
- CPA, CIA, CISA or equivalent.
- At least 10 years of relevant audit experience from Big 4 and sizable corporations.
- Experience in conducting internal audit with a risk-based integrated audit approach is a must.
- Experience in using data analytics for audit is an advantage.
- Analytical, with strong people management and change management skills.
- Excellent communication, interpersonal and presentation skills.
- Fluent in English and Cantonese.
- Occasional travel is required.
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.
