Assistant Internal Audit Manager

Luen Thai International Group Ltd; Hong Kong; On-site; HKD 500,000 - 900,000; Full time

Job summary

Luen Thai International Group Ltd in Hong Kong is seeking an experienced Head of Internal Audit to lead risk-based audits across China, Hong Kong and overseas. You will report to the Head of Group Internal Audit and guide a program of financial, operational and compliance reviews.

Qualified professionals with 5+ years of audit experience, HKFRS knowledge and strong communication skills are preferred. The role requires Hong Kong residency with travel as needed.

Qualifications

• University graduate with qualified accountant or equivalent professional qualification.
• Minimum 5 years’ solid audit experience (external and internal).
• 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.

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 risks and provide recommendations for improvements in business processes and internal controls.
• Prepare internal audit reports on findings and recommendations.
• Follow up audit recommendations and close issues.
• Support regular reporting to Audit Committee and senior management.
• Perform value-added services, ad-hoc reviews or investigations as assigned.

Skills

Audit experience

Risk assessment

Analytical thinking

Report writing

Interpersonal skills

Education

Professional accounting qualification

Tools

MS Word

MS Excel

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.

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

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行業 Industry

• 貿易 Trading

工作種類 Job Category

• 會計 / 審計 (審計) Accounting / Auditing (Audit)
• 專業服務 (法律及法律顧問) Professional Services (Legal & Compliance)

工作地點 Location

• 觀塘 Kwun Tong