Manager, Internal Audit

The Edge Partnership

Hong Kong

6天前

Key responsibilities

Conduct risk analysis to define appropriate audit scope and objectives.

Develop audit procedures and analytics in order to achieve the defined audit objectives.

Responsible for the management, execution, and review of audit plan.

Collaborate with various members from HK and Vietnam teams on IA projects across APAC region.

Responsible for operational audit, fieldwork, and investigations.

Report for the planning progress and communicate with IA Director for any issues or challenges on a regular basis.

Maintain effective working relationships with management, external auditors, and consultants.

Conduct training, coaching, and mentoring to the team to drive and maintain the highest ethical standard and professionalism.

Travel to China and / or Vietnam is required.

Role requirements

Degree in Finance, Accounting, or related discipline.

At least 6 years of audit experience preferably with a global corporation or CPA firm.

Professional qualifications in CPA, CIA, CFE or CISA is preferred.

Experience in operational audit is a must, fraud / corruption investigation is a plus.

Experience in performing data analytics particularly with large data set.

Self-motivated, result-driven with strong leadership skills ideally with track record managing a team.

Critical thinker, attention to details and with excellent presentations skills.

Ability to build rapport with stakeholders and work partners at different levels.

Strong time management skill with ability to prioritize tasks and be multi-tasking.

Proficiency in MS Office i.e., Word, Excel, PowerPoint.

Excellent oral and written communication skills in English, Chinese and Mandarin.

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