Internal Audit Manager - Global Risk & Controls

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

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.