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Manager - Internal Audit (Conglomerate)

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This role offers the chance to work in a fast-paced environment where you will be responsible for conducting regular and ad-hoc audits, reviews, and investigations.

MANAGER, INTERNAL AUDIT (Conglomerate)

Location: Hong Kong

An exciting opportunity has arisen for a seasoned professional to join a dynamic team as a Manager in Internal Audit. This role offers the chance to work in a fast-paced environment where you will be responsible for conducting regular and ad-hoc audits, reviews, and investigations. You will have the opportunity to evaluate internal controls of auditable units, prepare risk assessments, audit plans, reports and presentations. This role is perfect for someone who thrives on staying abreast of regulatory updates and risk exposures for continuous risk assessment.

What you'll do:

As a Manager in Internal Audit, you will play an integral role within our team. Your primary responsibility will be assisting the Team Head in conducting regular audits, reviews, and investigations. You will also be tasked with evaluating internal controls of auditable units and preparing detailed risk assessments. Additionally, you will be expected to track and validate the completion of management remedial actions taken in mitigating risks raised in audit findings. A key part of your role will involve staying updated with regulatory changes and risk exposures for continuous risk assessment. You will also provide advisory services on risk and internal control issues to various business units.

  • Assist the Team Head, General Audit in conducting regular and ad-hoc audits, reviews, and investigations
  • Evaluate internal controls of auditable units and prepare regular or specific risk assessments
  • Prepare audit plans, audit reports and presentations to the Audit Committee
  • Track and validate the completion of management remedial actions taken in mitigating the risks raised in audit findings
  • Stay updated with regulatory changes and risk exposures for continuous risk assessment
  • Provide advisory service on risk and internal control issues to business and functional units as directed
  • Perform any ad-hoc assignments when necessary

What you bring:

The ideal candidate for this Manager position in Internal Audit will hold a degree in Accounting, Finance or Risk Management. Relevant professional qualifications such as CPA, CIA or similar are highly desirable. You will bring a minimum of 8 years' experience in internal/external audit or risk management, preferably with some supervisory experience. Your in-depth knowledge of accounting, audit or regulatory requirements in various industries will be crucial to your success in this role. Experience in treasury and financial management will be beneficial. You will also possess excellent analytical and communication skills and have a good command of written and spoken English and Chinese, including Putonghua.

  • Degree holder in Accounting, Finance, Risk Management or related disciplines
  • Relevant professional qualifications such as CPA, CIA, ACAMS/AAMLP, FRM, CFA are advantageous
  • Minimum 8 years' experience in internal/external audit or risk management
  • In-depth knowledge of accounting, audit or regulatory requirements in various industries
  • Experiences in treasury and financial management are beneficial
  • Good analytical and communication skills
  • Good command of written and spoken English and Chinese, including Putonghua

What sets this company apart:

Our client is a leading player in the industry, known for its commitment to innovation, excellence and its people-centric approach. They offer an inclusive work environment that fosters creativity and forward-thinking. They are deeply committed to professional development and offers a fantastic opportunity for you to grow and learn alongside some of the best minds in the industry.

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 (GXIUH1).

Contract Type: FULL_TIME

Specialism: Accounting & Finance

Focus: Internal Audit

Industry: Accountancy

Salary: Competitive package + good bonus

Workplace Type: On-site

Experience Level: Mid Management

Location: Central and Western District

Job Reference: GXIUH1-1EF37EFA

Date posted: 26 June 2024

Consultant: Karrie Wong

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