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- Posted 03 July 2024
- SalaryHK$60000 - HK$65000 per month
- LocationHong Kong
- Job type Permanent
- DisciplineFinance & Accounting
- Reference273753_1719999631
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Internal Audit Manager - listed company
Job description
Responsibilities:
- Defines audit objectives, scope and detailed audit programs based on risk analysis of the audited area. Develops detailed audit procedures and analytics to satisfy defined objectives
- Reviewing the adequacy, effectiveness and efficiency of the control environment, both existing and proposed
- Conduct regular risk assessments, develop audit plans, and deliver reports
- Review and recommend internal audit policies, procedures, and programs to align with internal and external regulatory requirements
- Provide updates to the regional lead on a regular basis
Requirements:
- Degree holder in Accounting or related finance discipline
- CPA / CIA qualification
- Minimum 8 years of experience in both external and internal audit functions
- Manufacturing background is highly preferred
- Good analytical, interpersonal, and communicating skills
- Good command of both written and spoken English and Chinese
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