Deputy General Manager, Internal Audit

Hong Kong Job Consulting; Hong Kong; On-site; HKD 900,000 - 1,500,000; Full time

Job summary

Public Listed Conglomerate in Hong Kong seeks a Deputy General Manager, Internal Audit to lead a small team and oversee China IA assignments. This role will shape the audit strategy, implement governance plans, and ensure controls across the group align with regulations and standards.

Based in Hong Kong with occasional travels to China, you will mentor staff, conduct risk assessments, report to the board, and foster strong partnerships with senior management and stakeholders.

Qualifications

• Degree holder with extensive internal audit experience and leadership capability.
• Experience in sizable listed companies preferred.
• Strong analytical skills and ability to solve complex issues.

Responsibilities

• Assist Head of Internal Audit in developing the overall audit strategy and governance plan.
• Lead a small team on Internal Audit assignments in China.
• Formulate internal audit infrastructure, policies, and procedures aligned with regulations.
• Prepare risk assessments and map strategic work plans.
• Identify risks and advise management on mitigation.
• Monitor internal controls, risk management and governance matters.
• Prepare audit reports and risk reporting to the board.
• Build partnerships with key stakeholders across the business.

Skills

Analytical thinking

People management

Bilingual English/Chinese

Education

Bachelor's degree in accounting/audit

Professional qualifications in accounting/audit

Job description

About the job Deputy General Manager, Internal Audit

Deputy General Manager, Internal Audit (Listed Company)

A Public Listed Conglomerate listed in Hong Kong with various lines of business is looking for a Professional Auditor in leading a small team on Chinas IA assignments.

Responsibilities:

• Assist the Head of Internal Audit in developing the overall company audit strategy, and implementing groups governance plan
• Lead a small team to work on Internal Audit assignments in China
• Formulate and implement internal audit and related infrastructure, policies, and procedures that aligns with relevant regulations, laws and standards
• Prepare risk assessments and map out strategic work plans
• Identify and mitigate potential risk issues and provide relevant risk advice to management
• Monitor and review internal control systems, risk management and corporate governance and compliance matters
• Prepare audit reports and analysis for risk reporting to the board of directors
• Maintain a strong network across the business and build close partnerships with key stakeholders

Requirements:

• Degree holder with at least 12 years relevant experience with at least 5 years at managerial level in handling internal audit functions, preferable in sizable listed companies
• Related professional qualifications in Accounting, Audit or similar disciplines
• Strong analytical sense & solid experience in solving complex financial and corporate issues
• A strong people management with energy, enthusiasm and commercial acumen to work with the business leaders
• Strong English and Chinese to articulate and communicate with senior management and executive
• Proficiency in written and spoken Putonghua
• Based in Hong Kong and occasional travels to China for audit assignment purpose