Back to jobs

Internal Audit Manager - welcome to Risk Advisory candidate

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



If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.hk/refer-a-friend