Internal Audit Manager (Job Ref: CW1379IAMA)
Client Description
A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange
Job Description
- Direct report to Director of Internal Audit & Risk Management
- Responsible for engagement planning, execution and communicating the audit results according to approved annual audit plan
- Monitor and lead the review, provide guidance to subordinates and ensure audit objectives are properly achieved
- Executed unscheduled assurance review upon management / Audit Committee request
- Prepare comprehensive written reports to Group Director for review
- Assist in the performing of the department’s ongoing quality assurance review to ensure that internal audit activities are in compliance with the professional standards adopted by the Group Internal Audit and Risk Management Department
Job Requirements
- University graduate with ACCA / HKICPA or equivalent professional qualifications
- At least 8 years of internal and / or external audit experience, with at least 3 years in supervisory and / or managerial role
- Experience in manufacturing and FMCG is an advantage
- Certified Internal Auditor ("CIA") is an advantage
- Understanding of internal control concept and risk assessment practice
- Strong verbal and written communication skills in English, Cantonese and Putonghua
- Willingness to travel
- Candidate with less experience will be considered as Assistant Manager
Job ID
CW1379IAMA
Function
Accounting
Employment Type
Permanent
Salary Range
Negotiable
Yr(s) of Exp
8
Education Required
Bachelor degree or above
Post Date
2019-01-22




