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Head of Internal Audit (Global Exposure)

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* Integral role within the Group Internal Audit department * Responsible for quality auditing and risk management * Opportunity to work with senior executives to develop annual risk-based audit plans

Head of Internal Audit (Global Exposure)

Salary: Competitive and based on experience

Location: Hong Kong

Keywords: Audit, Risk Management, Compliance, Regulatory, Governance, Leadership

Our client is seeking a highly skilled and experienced Head of Internal Audit to join their team in Hong Kong. This role is an integral part of the Group Internal Audit department, dedicated to managing resources and carrying out risk-based audit assignments across the group. The successful candidate will be responsible for ensuring quality auditing, risk management, and consulting services are delivered, providing a high level of assurance over all types of risks across the Group.

* Integral role within the Group Internal Audit department

* Responsible for quality auditing and risk management

* Opportunity to work with senior executives to develop annual risk-based audit plans

What you'll do:

  • Collaborate closely with management to shape the vision of Group Internal Audit
  • Strategize, oversee, and drive internal and operational risk audits for the Group
  • Deliver unbiased assurance and impartial evaluations of the Company’s risk management and internal control framework
  • Produce detailed audit committee reports for routine meetings
  • Perform risk assessments and pinpoint existing controls to mitigate identified risks
  • Promptly identify and investigate common fraud, errors, and irregular transactions
  • Manage a small team of Managers/Assistant Managers, offering guidance and training
  • Exercise autonomy with general oversight, demonstrating significant initiative and independent judgment in day-to-day operations

What you bring:

  • Degree from reputable institution and professional auditing qualification such as CIA, CPA or equivalent designation
  • Minimum 18 years experience, including 8+ years in managerial capacity
  • Good knowledge of airline operations and related regulatory requirements is beneficial
  • Strong leadership and analytical skills, ability to work independently in a matrix and remote environment
  • Strong interpersonal, communication and presentation skills
  • Familiarity with Data Analytics tool such as ACL or equivalent.
  • Fluency in writing and speaking in English; Chinese is a bonus

What sets this company apart:

Our client is a globally recognised company with a strong commitment to continuous improvement in a dynamic and changing environment. They strive to exceed expectations at every turn, offering their employees the opportunity to work on challenging projects and develop their skills. With a supportive leadership team that values talent development, this is an excellent opportunity for career growth.

What's next:

Ready to take the next step in your career? Don't miss 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 (3GCTJC).

Contract Type: FULL_TIME

Specialism: Accounting & Finance

Focus: Internal Audit

Industry: Accountancy

Salary: HKD120K+ per month

Workplace Type: Hybrid

Experience Level: Senior Management

Location: Central and Western District

Job Reference: 3GCTJC-DEFF89B8

Date posted: 27 January 2025

Consultant: Karrie Wong

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