Senior Internal Audit Manager, HK sizable corporation (90-100k)
- Employer
- Morgan McKinley
- Location
- Hong Kong, Hong Kong
- Salary
- HK$91k -100k pm
- Closing date
- Dec 23, 2024
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- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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About the Company
My client is a well-known organization with a strong reputation in Hong Kong.
Responsibilities
My client is a well-known organization with a strong reputation in Hong Kong.
Responsibilities
- Developing and executing risk-based audit plans to assess the effectiveness of internal controls and governance processes.
- Providing guidance and direction to the internal audit team, including training and development opportunities.
- Communicating audit findings and recommendations to senior management and stakeholders.
- Collaborating with other departments to address control deficiencies and improve processes.
- Monitoring and tracking the implementation of audit recommendations.
- Staying up-to-date with industry best practices and regulatory requirements.
- University degree with professional qualifications like CA/CPA, CIA, CISA, CISSP, etc.
- 10-15 years of internal auditing experience with expertise in operational and information system auditing, including managing complex audits; Mainland China experience is a plus.
- Track record in risk assessment and internal control evaluation in large firms or multinational corporations.
- Proven supervising experience with excellent people and relationship management capabilities.
- Good command of English and Cantonese.
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