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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-auditor2024-03-272024-05-26admin-and-secretarialCentral 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
An exciting opportunity has arisen for a seasoned Senior Internal Audit Manager to join a global organisation with hybrid working environment!!
Global Senior Internal Audit Manager
Salary: Competitive and based on experience
Location: Hong Kong
An exciting opportunity has arisen for a seasoned Senior Internal Audit Manager to join a global organisation. This role is perfect for an individual who thrives in a fast-paced environment and is well-versed in the latest trends of emerging risk factors. As a key business partner to top management, the successful candidate will provide ongoing insights into crucial emerging risks that may impact the annual audit plan. This role presents an opportunity to propose and implement recommendations that will elevate the Internal Audit Team to new heights.
Responsibilities:
Collaborate closely with top management as a trusted business partner within a global organization.
Continuously provide valuable insights into emerging risks that are key to the organization's success.
Propose and execute recommendations to enhance the effectiveness and capabilities of the Internal Audit Team.
Develop risk-based audit programs aligned with the organization's Audit Plan.
Identify and assess key business risks, ensuring prompt reporting of audit findings to management.
Offer practical solutions addressing the root causes of identified issues.
Regularly monitor the progress of rectifying audit findings, assess residual risk, and drive remediation efforts when necessary.
Undertake non-assurance ad-hoc projects and provide consultation services as required.
Occasionally travel to various branches to ensure smooth operations.
Requirements:
University Degree, accompanied by CPA or other relevant certifications.
Minimum of 8 years of audit experience in multinational companies, Big-4 accounting firms
Extensive knowledge of emerging risk factors impacting global organizations.
Proficiency in audit analytics; familiarity with data visualization software (e.g., Power BI, Tableau) is preferable.
Competence in database query languages (such as SQL, Python) and familiarity with AI tools and emerging technology trends are additional advantages.
Excellent command of English and Chinese, with strong communication and analytical skills.
What sets this company apart:
This global organisation prides itself on its commitment to innovation and excellence. With a diverse and inclusive culture, it provides an environment where every team member can reach their full potential. The company values collaboration and teamwork, fostering a supportive work environment where ideas are shared and valued. This is a fantastic opportunity to join a dynamic team within a company that is a leader in its field.
What's next:
Ready for the next step in your career? Don't miss out on this exciting opportunity!
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 KWE/TP40J3.
Your new role
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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.
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.
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.
Are you interested in launching your career with a world-leading specialist in professional recruitment? Gain valuable experience, expert training, and the opportunity to make a positive impact across the globe.