Assistant Internal Audit Manager

Leadingnation; Hong Kong; On-site; HKD 700,000 - 1,100,000; Full time

Job summary

Leadingnation invites applications for an experienced Head of Internal Audit to lead risk assessments, plan and execute audits across China, Hong Kong and overseas. The role requires strong accounting qualifications, 5+ years in audit, and fluency in English, Cantonese and Putonghua.

You will identify risks, propose improvements, prepare reports, and support Audit Committee communications. Travel will be required as part of duties.

Qualifications

• University graduate with qualified accountant or equivalent professional qualification.
• Minimum 5 years' solid audit experience (external and internal).
• Big-4 and listed company background preferred.
• PRC experience and exposure in manufacturing or supply chain is a plus.
• Proficient in HKFRS and HK listing rules.
• Strong analytical, interpersonal and report writing skills.
• Proficient in English, Cantonese and Putonghua.
• Hong Kong based with the ability to travel.

Responsibilities

• Report to the Head of Group Internal Audit.
• Perform risk and control assessments and execute risk-based audit plans and programs.
• Conduct financial, operational and compliance audits across China, Hong Kong and overseas.
• Identify risks and provide effective recommendations for improvements in processes and controls.
• Prepare internal audit reports with findings and recommendations.
• Follow up on 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

Analytical skills

Interpersonal skills

Communication skills

Report writing

Education

Qualified accountant

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.