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Senior Internal Audit Manager

Robert Half Hong Kong
Hong Kong, Hong Kong
Closing date
May 30, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
The Company

My client is a well known and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.

The Role
  • Formulate and manage the annual audit & internal control plan according to the business strategy of the Company
  • Perform risk and control assessment and execute risk-based audit plans and programs
  • Communicate closely with various business units across different departments and take ownership of the whole end to end internal audit process, including Group's policies and procedures, corporate governance practices, risk management, and internal controls
  • Responsible for advising on internal controls and risk matters, and proactively recommend continuous improvement for efficient finance and commercial processes.
  • Handle ad-hoc assignments, e.g. fraud investigations
Your Profile
  • Bachelor's Degree in Accounting/Finance or relevant disciplines with professional qualifications
  • Minimum 7-9 years of relevant experience working in sizable company, BIG 4 experience will be a plus
  • HKICPA / ACCA qualified
  • Strong interpersonal and communication skills
  • Good team player, ability to multi-task and prioritize different requests
  • Excellent communication skills in English, Cantonese, and Mandarin
Apply Today

To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

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