Audit & Risk Manager | Global Travel & Leadership

Leadingnation

Hong Kong

Sur place

HKD 600 000 - 900 000

Plein temps

14 jours+

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Résumé du poste

Leadingnation seeks an experienced internal audit professional in Hong Kong to join our assurance team. You will support the development and maintenance of the Group’s audit universe and risk profiles, perform risk assessment, and contribute to the annual audit plan.

Strong knowledge of HK listing rules and IFRS is preferred. The role requires a bachelor degree in Accounting/Finance, professional qualifications (HKICPA/CIA/CISA), and at least 6 years’ external/internal audit experience, with

Qualifications

Bachelor’s degree in Accounting/Finance is required.
Professional qualification such as HKICPA/CIA/CISA or equivalent is a must.
Minimum 6 years of external and/or internal audit experience; Big4/Advisory or MNC background beneficial.

Responsabilités

Support the development and maintenance of the Group’s audit universe and risk profiles; perform risk assessment and contribute to the annual audit plan.
Support the development and maintenance of audit policies and procedures.
Assist in enhancing audit processes through standards, methodologies and techniques.
Develop and/or review audit plans, programs and test plans at assignment level.
Plan, lead and conduct audits in an integrated approach and perform investigations as needed.
Perform walkthroughs, data analysis and audit testing to identify key risks and controls; document work per standards.
Prepare and review audit reports; discuss findings with senior management and track remediation progress.
Monitor audit progress, ensure quality, and support team performance.
Mentor and coach junior staff; stay updated on regulatory requirements and best practices.