Assistant Internal Audit Manager
Spring Asia
香港, Australia
source : JXT

Assistant Internal Audit Manager (Regional Exposure / MNC)

Our client is a luxury retail brand with global operations. They are currently looking to appoint an Assistant Internal Audit Manager to join their team in Hong Kong.

Responsibilities :

  • Hong Kong based and requires significant regional travel in Asia Pacific
  • Focus on risk-based auditing and primarily includes controls-based, detailed substantive and analytical internal audit work.
  • Perform financial and operational audits for the group’s overall business operations
  • Conduct internal audit assignments
  • Assist in developing risk management and internal control policies
  • Identify control weaknesses and provide recommendations on improvements
  • Assist in preparing audit reports and provide recommendations to Senior management
  • Requirements :

  • Degree in Accounting / Finance or related discipline;
  • HKICPA / ACCA / CIA qualification
  • Minimum 4 years’ experience in internal auditing and / or external auditing
  • Prior work experience in MNC company is highly preferred
  • SOX experience would be an advantage
  • Fluent in English, Cantonese and Mandarin
  • Willingness to travel
  • Good communication skills - diplomatic and able to converse with a wide range of people
  • Strong report writing skills
  • Please note that only short-listed candidates will be notified. All information gathered will be treated in strict confidence and solely used for recruitment purposes.

    Apply methods :

    This is a fantastic opportunity within an international company. If you are interested, please submit your resume to Karrie Wong at karrie.

    wong or contact me at 3651 6520 for a confidential chat.

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