Internal Audit Manager (40-50% travel)

Job level Middle
Work exp 5 Years To 7 Years
Education Bachelor Degree
Within Hong Kong Hong Kong
Employment type Permanent
Industry Manufacturing - Others
Job function Accounting > Accountant
Accounting > Accounting / Finance Manager
Accounting > Audit
Published On 02/02/2018 2018-02-02


Our client is a Hong Kong listed company with retail and manufacturing business globally. In view of their expansion plan, they are looking for an experienced Internal Audit professional for a newly set-up role.


Job Responsibilities

  • Develop and improve the internal audit system and procedures, and carry out audit plan and budget
  • Handle all audit issues including audit program, audit reports and management proposals; identify potential problems and risks of the group and generate proposal for the implementation of corrective action planning
  • Organize and execute internal audit for financial management, efficiency and process
  • Conduct risk analysis to ensure effectiveness of internal controls
  • Liaise and cooperate with internal departments and subsidiaries to carry out effect internal control and reviews
  • Able to communicate with external audit and professional parties

Job Requirement

  • A degree holder in Finance/Accounting or related disciplines with HKICPA/ACCA qualifications
  • At least 5-7 years internal audit experience in Retail/Trading/Manufacturing companies
  • External audit experience is preferred
  • Possess relevant work experience in Hong Kong listed companies is a must
  • 40-50% travel globally
  • Good command of written and spoken English and Chinese

Interested parties please click “Apply Now" to apply job