Internal Audit Manager (FMCG)

Michael Page International (HK) Ltd; Hong Kong; On-site; HKD 900,000 - 1,200,000; Full time

Benefits offered by this job

Performance-based bonus

Job summary

Michael Page International (HK) Ltd seeks an Internal Audit Manager in Hong Kong to oversee and enhance internal audit processes. The role focuses on risk assessment, control evaluation, and regulatory compliance within the FMCG sector.

The ideal candidate holds a related degree and professional qualifications (CPA/CIA/ACCA) with 8+ years of audit experience, including 3+ years in management, and is willing to travel to Mainland China. English, Cantonese, and Mandarin fluency is required.

Qualifications

• Degree in Accounting, Finance, Business, or related disciplines.
• CPA/CIA/ACCA qualification preferred.
• 8+ years of audit experience, with at least 3 years in a managerial role.
• Experience auditing PRC operations is an advantage.
• Willing to travel frequently to Mainland China.

Responsibilities

• Developing and executing internal audit plans to assess risks.
• Evaluating internal controls and regulatory compliance.
• Conducting risk assessments and recommending improvements.
• Preparing audit reports with actionable insights for senior management.
• Collaborating with departments to align with goals.
• Providing guidance and training to audit staff.
• Monitoring implementation of audit recommendations.
• Staying updated on industry trends and regulatory changes.

Skills

Audit leadership

Internal controls

Risk assessment

Regulatory compliance

English

Cantonese

Mandarin

Travel readiness

Education

Degree in Accounting/Finance/Business

CPA/CIA/ACCA preferred

Job description

As an Internal Audit Manager in the FMCG industry, you will play a vital role in overseeing and enhancing the internal audit processes within the organisation. This permanent position is based in Hong Kong and offers a rewarding opportunity to contribute to financial and operational integrity.

An organisation in the FMCG industry, located in Hong Kong.

As an Internal Audit Manager, your main responsibilities will include:

• Developing and executing internal audit plans to assess financial and operational risks.
• Evaluating the effectiveness of internal controls and compliance with regulations.
• Conducting risk assessments and recommending improvements to mitigate potential issues.
• Preparing detailed audit reports with actionable insights for senior management.
• Collaborating with various departments to ensure alignment with organisational goals.
• Providing guidance and training to team members on audit procedures and best practices.
• Monitoring the implementation of audit recommendations to ensure timely resolution.
• Staying updated on industry trends and regulatory changes relevant to internal auditing.

A successful Internal Audit Manager should have:

• Degree in Accounting, Finance, Business, or related disciplines.
• Professional qualification such as CPA, CIA, ACCA preferred.
• 8+ years of audit experience, including 3+ years in a managerial role.
• Experience conducting audits in PRC operations is an advantage.
• Strong knowledge of internal controls, risk management, and compliance.
• Excellent analytical, communication, and report-writing skills.
• Fluent in English, Cantonese, and Mandarin.
• Willing to undertake frequent travel to Mainland China
• Performance-based bonus.
• Permanent position with opportunities to make a significant impact.