Head of Internal Audit – Chinese Conglomerate

* Lead the internal audit function of a leading conglomerate * Assess risk management processes and evaluate internal controls * Join a company that values diversity and fosters collaboration

Head of Internal Audit – Chinese Conglomerate

Salary: Competitive and based on experience

Location: Hong Kong

Our client, a leading conglomerate with diversified interests across various sectors, is seeking a seasoned Head of Internal Audit. This pivotal role will lead the internal audit function, ensuring adherence to regulatory requirements and internal policies. The successful candidate will be responsible for assessing risk management processes, evaluating the effectiveness of internal controls, and providing strategic guidance to senior management. This is an excellent opportunity to join a company that values diversity and fosters collaboration, while offering continuous learning and professional growth opportunities.

What you'll do:

As the Head of Internal Audit, you will play a crucial role in maintaining the integrity of our client's operations.

• Develop and implement the annual internal audit plan based on a risk assessment.
• Conduct comprehensive audits of operational, financial, and compliance processes.
• Evaluate the adequacy and effectiveness of internal controls and risk management frameworks.
• Provide actionable recommendations to enhance operational efficiency and compliance.
• Report audit findings to senior management and the audit committee.
• Collaborate with external auditors and regulatory agencies as required.
• Lead, mentor, and develop the internal audit team.
• Stay current with industry trends, regulations, and best practices in internal audit.

What you bring:

The ideal candidate for this Head of Internal Audit position brings a wealth of experience in internal audit, risk management or compliance.

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field; Master’s degree preferred.
• Professional certifications (e.g., CIA, CPA, CISA) are highly desirable.
• Minimum 18 years of experience in internal audit, risk management, or compliance, with at least 10 years in a leadership role.
• Strong understanding of internal control frameworks and risk assessment methodologies.
• Excellent analytical, problem-solving, and communication skills.
• Fluent in both English and Mandarin; proficiency in Cantonese is a plus.

What sets this company apart:

Our client offers an inclusive work environment that values diversity and fosters collaboration. They are committed to continuous learning and professional growth, providing their employees with numerous opportunities to expand their skills and advance their careers.

What's next:

Ready for 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 at +852 2103 5383 or Karrie.Wong@robertwalters.com.hk quoting the Job Reference {0AH9O3}.