Internal Audit Manager (Job Ref: CW1379IAMA)

Classy Wheeler Limited; Hong Kong; On-site; HKD 600,000 - 800,000; Full time

Job summary

A leading company in its industry is seeking an Internal Audit Manager based in Hong Kong. The successful candidate will report directly to the Director of Internal Audit & Risk Management, overseeing engagement planning and execution of audits, and ensuring compliance with internal quality assurance standards. With a requirement for at least 8 years of audit experience and a strong professional background, this role offers an opportunity to make significant contributions to the organization.

Qualifications

• At least 8 years of internal and/or external audit experience.
• Minimum 3 years in supervisory and/or managerial role.
• Understanding of internal control concept and risk assessment practice.

Responsibilities

• Direct report to Director of Internal Audit & Risk Management.
• Responsible for engagement planning, execution, and communicating audit results.
• Prepare comprehensive written reports to Group Director for review.

Skills

Strong verbal and written communication skills in English

Strong verbal and written communication skills in Cantonese

Strong verbal and written communication skills in Putonghua

Education

University graduate with ACCA / HKICPA or equivalent

Job description

Internal Audit Manager (Job Ref: CW1379IAMA)

Client Description

A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange

Job Description

• Direct report to Director of Internal Audit & Risk Management
• Responsible for engagement planning, execution and communicating the audit results according to approved annual audit plan
• Monitor and lead the review, provide guidance to subordinates and ensure audit objectives are properly achieved
• Executed unscheduled assurance review upon management / Audit Committee request
• Prepare comprehensive written reports to Group Director for review
• Assist in the performing of the department’s ongoing quality assurance review to ensure that internal audit activities are in compliance with the professional standards adopted by the Group Internal Audit and Risk Management Department

Job Requirements

• University graduate with ACCA / HKICPA or equivalent professional qualifications
• At least 8 years of internal and / or external audit experience, with at least 3 years in supervisory and / or managerial role
• Experience in manufacturing and FMCG is an advantage
• Certified Internal Auditor ("CIA") is an advantage
• Understanding of internal control concept and risk assessment practice
• Strong verbal and written communication skills in English, Cantonese and Putonghua
• Willingness to travel
• Candidate with less experience will be considered as Assistant Manager