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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