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Audit - Manager to AVP level (Big 4 or IT audit candidate)

Job Title: Audit - Manager to AVP level (Big 4 or IT audit candidate)
Contract Type: Permanent
Location: Hong Kong
Industry: Accounting & Finance
Reference: AZ-151_1705974116
Contact Name: Carmen Wong
Contact Email:

Job Description

About the Role

- Develop and implement comprehensive IT audit/ audit plans, strategies, and methodologies to assess the effectiveness of the internal controls and risk management processes

- Conduct thorough and independent audits of our IT infrastructure, applications, and processes to identify any weaknesses or vulnerabilities

- Collaborate with cross-functional teams to ensure compliance with regulatory requirements and industry best practices

- Prepare detailed audit reports, including findings, recommendations, and action plans, and present them to senior management and stakeholders

- Evaluate the adequacy and effectiveness of internal policies, procedures, and standards, and make recommendations for improvement

- Stay up-to-date with emerging trends, regulations, and industry standards to effectively assess their impact on our internal controls and audit processes

- Lead and mentor a team of auditors, providing guidance, training, and support to enhance their skills and knowledge

The Successful Applicant

- Bachelor's degree in Accounting, Finance, or a related field. Relevant professional certifications (e.g., CPA, CIA

, CISA, CISSP) would be a plus

- Proven experience in audit, preferably in a managerial or leadership role, within a large organization or professional services firm

- Strong knowledge of audit methodologies, frameworks, and standards

- Familiarity with regulatory requirements and industry best practices related to internal controls, risk management, and compliance

- Excellent analytical and problem-solving skills, with the ability to identify and assess complex risks and controls

- Strong communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels of the organization

- Attention to detail and the ability to manage multiple priorities and meet deadlines

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