Assistant Internal Audit Manager

Luen Thai International Group Ltd; Hong Kong; On-site; HKD 600,000 - 1,000,000; Full time

Job summary

Luen Thai International Group Ltd in Hong Kong is seeking an experienced Internal Audit professional to report to the Head of Group Internal Audit. You will perform risk assessments and execute risk-based audit plans across China, Hong Kong and overseas.

The role requires 5+ years’ solid audit experience, proficiency in HKFRS, English, Cantonese and Putonghua, and willingness to travel. An attractive remuneration package awaits qualified candidates.

Qualifications

• University graduate with qualified accountant or equivalent professional qualification.
• Minimum 5 years’ solid audit experience (external and internal).
• Proficient in MS Word, Excel and PowerPoint.

Responsibilities

• Report to the Head of Group Internal Audit.
• Perform risk and control assessment and execute risk-based audit plans.
• Conduct financial, operational and compliance audits across the Group’s operations.
• Identify risks and provide recommendations for improvements in processes and controls.
• Prepare internal audit reports and follow up on action items.
• Support regular reporting to Audit Committee and senior management.

Skills

Analytical skills

Report writing

Communication

English

Cantonese

Putonghua

Interpersonal skills

Education

Qualified accountant or equivalent

Tools

MS Word

MS Excel

MS PowerPoint

Job description

Responsibilities:

• Report to the Head of Group Internal Audit;

• Perform risk and control assessment and execute risk-based audit plans and programs;

• Conduct financial, operational and compliance audits on the Group's key operations in China, Hong Kong and overseas;

• Identify associated risks and exposure, and provide effective recommendations for improvement in business processes, support functions, Group's key policies and procedures, risk management and internal control systems and procedures;

• Prepare internal audit reports on findings and recommendations;

• Follow up status of audit recommendations, assess corrective actions and close issues;

• Support the regular reporting to Audit Committee and senior management;

• Perform value-added services, ad-hoc review or projects and investigations as assigned.

Requirements:

• University graduate with qualified accountant or equivalent professional qualification;

• Minimum 5 years’ solid audit experience (both external and internal) preferably gained from Big-4 audit firm and listed company; PRC experience and exposure in manufacturing or supply chain industry is an advantage;

• Well-versed in MS Word, Excel and PowerPoint;

• Sound knowledge in HKFRS and HK Stock Exchange Listing Rules;

• Strong analytical, interpersonal, communication and report writing skills;

• Proficient in verbal and written English, Cantonese and Putonghua;

• Hong Kong based but business travel is required.

We offer an attractive remuneration package to qualified candidates who wish to advance their careers in a people-centered business.

For more information, please visit www.luenthai.com.

All applications will be treated in strict confidence and only be used for recruitment related purpose.