Manager, Internal Audit

Roles & Responsibilities

Advise clients on internal control, business process improvements, and risk advisory-related matters.
Deliver a range of advisory and risk services including control self-assessments, corporate governance reviews, enterprise risk assessments, and risk management framework enhancement.
Conduct on-site reviews and fieldwork, including overseas assignments where applicable.
Present audit and risk assessment findings, insights, and recommendations to senior management and audit committees.
Collaborate with cross-functional teams to improve clients’ risk management, governance, and internal control frameworks.
Manage projects, timelines, and client relationships effectively to ensure high-quality deliverables.
Broaden personal development through exposure to diverse industries and service lines within business consulting and risk advisory.
Assist the business advisory team on other ad hoc duties or projects, when deemed necessary.

Requirements

Bachelor or Master degree in accounting, finance, management, business administration or other related disciplines
Over 5 years of relevant experience at the management level
Qualified HKICPA accountant or equivalent professional qualification
Willingness to travel including extended trips
Able to think strategically, with good business sense and commercial awareness
Excellent command and strong presentation skills in both written and spoken English and Chinese (Cantonese and Mandarin)
Strong report writing and skills with the ability to write concise and well-structured reports in English or Chinese
Relevant PRC exposure and experience are highly preferable
Ability to work independently and collaborate with all levels of staff
Strong problem-solving, multi-tasking and organizational skills
Position offered will be commensurate with the experience of the right candidate

To Apply

Kindly click on the "Apply Now Button" to submit your job application.

We regret that only shortlisted candidates will be notified.