Internal Audit Manager/ Assistant Internal Audit Manager

Job level Senior
Work exp No work experience
Education Bachelor Degree
Location Hong Kong
Employment type Full Time
Industry Accounting / Audit / Taxation
Job function Accounting > Audit
Accounting > Compliance
Accounting > Others
Published On 24/09/2016
ref. BBBH5726_15900
  • Limited traveling
  • Excellent Remuneration
  • Fast-paced environment




About the company

Our client is one of the market leaders in the retail sector and has been delivering award-winning services to its customers in the Greater China. Due to business expansion, they are looking for a high calibre Deputy Internal Audit Manager to join HK team.



About the role

You will report to the Internal Audit Manager and perform operational and financial audit. You will need to ensure strict compliance of Group and internal policy within the business units. You will perform operational reviews and report on status of controls (adequacy, efficiency and compliance thereof) within the business units; You will perform independent testing to verify self-assessment results reported by line management and coordinate audits held by Group Auditors and documents findings and action plans on the audit reports.



About the person

To qualify, the successful individual must possess:
  • Degree in Finance/ Accounting or equivalent
  • At least 7 years of internal audit experience gained from a sizeable organization
  • Managerial experience in leading a small team of auditors.
  • Good communication and interpersonal skills
  • Fluency in English, Cantonese and Mandarin


Click "Apply Now" to apply for this position or call Alec Yeung at +852 3180 4915 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.