Manager, Internal Audit

Key Responsibilities

Perform risk-based internal audits on business processes and enhance related internal control procedures Identify associated risks and exposure, and provide constructive recommendations for improvement Prepare internal audit reports on findings and recommendations Follow up audit recommendations, assess residual risk, validate remedial work performed and closeissues Developing procedures that include whistle-blowing and conduct investigations for these cases as needed Carry out ad hoc review and/or consulting work as and when required Requirements University graduate with HKICPA or equivalent professional qualifications, candidate with CIA is anadvantage More than 8 years’ audit (both external and internal) experience preferably gain from audit firm and listedcompany Excellent knowledge in risks and internal controls Self-motivated, proactive and able to work independently, well organized and be a good team player Strong interpersonal and communication skills with sound analytical mind and business sense Good report writing and presentation skills Good commend in both written and spoken English, Cantonese and Putonghua PRC experience is a plus Occasional travelling is required