Senior Internal Audit Manager - Risk & Controls

DCH group; Hong Kong; On-site; HKD 900,000 - 1,200,000; Full time

Job summary

Dah Chong Hong, Ltd is a diversified conglomerate in Hong Kong offering mobility, consumer, and healthcare & logistics services. The Group Internal Audit division seeks a senior leader to manage audit projects across HK, overseas, and mainland China, developing audit programs and delivering detailed reports with practical recommendations.

The role requires 10+ years in internal audit, professional qualifications (CPA/CIA/CISA), and strong leadership.

Qualifications

• Bachelor's degree or above in Finance, Accounting, Auditing, or a related discipline.
• Professional qualifications such as CPA, CIA, CISA, or equivalent.
• Strong leadership, analytical, problem-solving, and report-writing skills.

Responsibilities

• Lead small-to-medium audit projects or act as the primary person-in-charge for assigned modules in complex audits (covering Hong Kong, overseas, and mainland China)
• Develop audit programs, determine testing methodologies, and independently execute complex audit procedures
• Review audit working papers prepared by team members to ensure completeness, accuracy, and compliance with professional and departmental standards
• Draft comprehensive, high-quality audit reports, articulate key findings clearly, and propose actionable, practical recommendations to business management
• Lead on-site audit activities, conduct interviews with mid-to-senior level management, and negotiate audit findings and action plans with auditees
• Act as a key liaison between the Internal Audit department and business unit management, fostering collaborative and constructive relationships
• Oversee and manage the audit rectification tracking process. Critically evaluate the evidence provided by responsible units to ensure that implemented actions effectively address the root causes of the findings
• Consolidate rectification progress and prepare analytical status reports for senior management review
• Independently conduct risk assessments for assigned business units or specific operational areas, identifying emerging risks and control vulnerabilities
• Collaborate with the Department Head or Assistant General Manager in formulating the annual audit plan and medium-to-long-term audit strategies
• Maintain, review, and continuously improve the department's risk assessment framework and methodologies
• Coordinate the preparation of materials for Internal Audit Committee meetings, including drafting key sections of the management reports, analytical dashboards, and presentation slides
• Monitor the implementation of Internal Audit Committee resolutions, working closely with various departments to ensure strategic action items are executed timely and effectively
• Provide on-the-job training, coaching, and constructive feedback to team members to enhance team capability
• Lead departmental initiatives, such as the adoption of data analytics, continuous auditing tools, or process improvements
• Stay abreast of industry trends, regulatory updates, and evolving internal audit practices, sharing knowledge to cultivate a continuous learning environment within the team

Skills

Leadership

Analytical thinking

Problem solving

Report writing

Communication

MS Office

Education

Bachelor's degree in Finance/Accounting/Auditing

CPA/CIA/CISA or equivalent

Tools

Microsoft Office Suite

Job description

Dah Chong Hong, Ltd is a diversified conglomerate in Hong Kong offering mobility, consumer, and healthcare & logistics services. The Group Internal Audit division seeks a senior leader to manage audit projects across HK, overseas, and mainland China, developing audit programs and delivering detailed reports with practical recommendations.

The role requires 10+ years in internal audit, professional qualifications (CPA/CIA/CISA), and strong leadership.