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Let our industry specialists listen to your aspirations and present your story to the organisations in Hong Kong that fit you the best as we collaborate to write the next chapter of your successful career.
We understand that no two organisations are the same. Find out more about how we've customised our recruitment offerings to help companies in Hong Kong meet their needs.
hong-kongaccountancy-finance/internal-auditor2024-03-192024-05-18accountancyCentral Central and Western DistrictCentralHKRobert Waltershttps://www.robertwalters.com.hkhttps://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.pngtrue
A Bluechip company is seeking a Senior Internal Audit Manager to join their dynamic team in Hong Kong.
SENIOR INTERNAL AUDIT MANAGER
Salary: Competitive and based on experience
Location: Hong Kong
Our client is seeking a Senior Internal Audit Manager to join their dynamic team in Hong Kong. This role offers an exciting opportunity for a seasoned professional to lead an audit team, plan and perform financial and operational audits, and appraise the strength and weakness of corporate governance, risk management, and internal controls. The successful candidate will have the chance to facilitate enhancements in company policies and procedures as well as the internal control system. This role requires excellent knowledge in risks and internal controls, strong interpersonal and communication skills, and a proactive approach.
What you'll do:
As the Senior Internal Audit Manager, you will assume a crucial position in leading a small team to strategize and carry out financial and operational audits. Your responsibilities will encompass evaluating the effectiveness of corporate governance, risk management, and internal controls, identifying both strengths and weaknesses. Additionally, you will be responsible for generating comprehensive internal audit reports, highlighting findings and providing recommendations, while ensuring that agreed-upon recommendations are implemented and monitored. Your role will be instrumental in driving improvements in company policies, procedures, and the internal control system.
What you bring:
The ideal candidate for the Senior Internal Audit Manager role is a university graduate with recognised professional qualifications. You should bring at least 18 years of audit experience, preferably gained from both international audit firms and internal audit functions of conglomerates with diversified businesses. Your excellent knowledge in risks and internal controls, combined with your strong interpersonal and communication skills, will be key to your success in this role.
What sets this company apart:
Our client is a leading player in their industry, known for their commitment to excellence and a strong focus on creating an inclusive work environment that values diversity and fosters a sense of belonging. They offer opportunities for growth and development, encouraging their employees to step outside their comfort zones and take on new challenges. Their culture is one of collaboration, where every individual's contribution is valued and teamwork is central to their operations.
What's next:
If you're ready to take the next step in your career, we'd love to hear from you!
Apply today by clicking on the link. For more information, please contact Karrie Wong at Robert Walters on +852 2103 5383 or Karrie.Wong@robertwalters.com.hk quoting the Job Reference (KBJUHM).
Our client, a FMCG listed company is Hong Kong, is seeking a Senior Finance Manager to join their dynamic team in Hong Kong. This role offers an exciting opportunity for a seasoned finance professional to take the lead in financial reporting, forecasting, budgeting, taxation, and treasury management.
As a Senior Internal Audit Manager, you will play a pivotal role in shaping the company's auditing strategy. Your responsibilities will include supporting the preparation of annual audit plans, formulating innovative audit strategies, reviewing guidelines and procedures, and ensuring high-quality audit projects. You will also be tasked with overseeing ad-hoc projects, collaborating with stakeholders across various business functions, and promoting ethics within your department. This role requires occasional travel.
Your new role
As an all-rounded Accounting Payment Manager in the team, you will prepare and generate essential financial reports. To perform AP, AR, Payment, Journal entities, Month-end closing, Reconciliation, Intercompany reporting, etc.
Salary:
HKD500,000 - HKD1,000,000 per annum + good bonus
Location:
Hong Kong
Date posted:
18 April 2024
A few exciting opportunities have arisen to recruit for IT Audit experts to join their expanding teams in Hong Kong, covering APAC. The successful candidates will be responsible for formulating IT audit strategies from the group level, reviewing audit results from their subsidiaries or being the lead to drive audit assessments within the group.
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