Assistant Internal Audit Manager (up to 50k)
Salary HKD40,000 - HKD50,000 per month + negotiable
Location Hong KongFULL_TIME
Consultant Lewis Yip
Date posted 13 September 2023hong-kong accountancy-finance/internal-auditor 2023-09-13 2023-11-12 accountancy Hong Kong HK HKD 40000 50000 50000 MONTH Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true
A leading and sizeable company with global presence is locating for a self-independent, responsible and experienced talent to join their fast growing internal audit team.
-Conduct thorough planning, fieldwork, and reporting of assurance work, both as a team leader and a team member.
-Lead meetings, analyse data, review documents, and prepare comprehensive working papers.
-Develop and document findings and recommendations, addressing the needs of senior stakeholders across multiple departments and geographical areas.
-Coordinate and deploy internal audit resources to ensure audits are completed within budget and schedule.
-Provide high-quality audits by understanding the business, industry, and risks, and identifying issues accurately.
-Prepare timely reports with well-communicated issues, recommendations, and solutions for senior management and executives.
-Obtain relevant data and information, exercising professional judgement and scepticism.
-Manage ad hoc projects, including handling whistle-blowing investigations.
-Drive positive change within the Internal Audit function, suggesting and implementing improvements to working practices.
-Coach, train, supervise, and provide feedback to the internal audit team, fostering a culture of excellence.
-Work independently under general direction, exercising initiative, independent judgement, and proposing solutions to senior management.
-Maintain professional development through external and internal training and professional associations.
-Uphold professional and ethical standards in all aspects of work.
-Degree from a reputable institution and relevant professional qualifications such as CPA, CIA, CISA, or equivalent designation.
-Minimum of 2 years' experience in internal and/or external audit, preferably in an internationally recognised accounting firm or corporation.
-Knowledge and experience of internal audit best practices is preferred.
-Experience leading small teams in delivering audit work is an advantage.
-High energy level and strong work ethic, committed to continuous improvement in a dynamic environment.
-Strong analytical skills and ability to work independently in a matrix and remote environment.
-Excellent interpersonal, communication, and presentation skills to influence others effectively.
-Proficient report writing skills and problem-solving ability.
-Commercially focused mindset.
-Self-initiated and independent team player with the ability to meet tight schedules.
-Ability to build and maintain positive working relationships across various business units.
-Fluent in spoken and written English.
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