Assistant 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 Prepared internal audit reports on findings and recommendations Follow up audit recommendations, assess residual risk, validate remedial work performed adn close issues Develop 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 an advantage More than 6 years' audit (both external and internal) experience preferably gained from audit firm and listed company 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 presentations skills Good command in both written and spoken English, Cantonese and Putonghua PRC experience is a plus Occasional travelling is required