Assistant Manager, Internal Audit

Job level Middle
Education Bachelor Degree
Within Hong Kong
Employment type Full Time
Benefits 5-day week, Insurance plan, Medical plan
Industry Others
Job function Accounting > Audit
Accounting > Others
Published On 21/12/2018




Key Roles & Responsibilities:

  • Report to the Executive Director
  • Responsible for the overall planning and execution of the internal audit process
  • Perform audit checking in accordance with regulations, guidelines and operation procedures
  • Report audit findings and issues to senior management with recommendation of remedial actions
  • Follow-up on implementation of remedial actions timely
  • Undertake ad hoc duties as assigned



  • University degree holder, preferably with professional qualifications of HKICPA, ACCA or equivalent
  • Minimum 5-years audit experience in sizable accounting firm; exposure in manufacturing field is preferred
  • Preferably with solid experience in manufacturing environment and conversant with PRC/HKSAR tax rules and accounting standards
  • Able to communicate effectively with people at all levels
  • Independent, self-starter with strong analytical and problem solving skills
  • Good command of written and spoken English and Chinese
  • Willing to travel