Assistant Manager / Manager, Internal Audit
About The Position
Provide independent, objective assurance on risk management and internal control (RMIC) systems in alignment with the Global Internal Audit Standards. Support the General Counsel and Chief Compliance Officer for compliance enhancement initiatives on a project basis and drive cross-departmental coordination for relevant tasks. Promote a strong culture of governance, compliance and internal control across the organization. Prepare high-quality audit reports and presentations for the Audit Committee and/ or management. Provide practical recommendations to enhance corporate governance and RMIC systems. Perform special reviews, investigations and other ad hoc tasks as assigned. Collaborate with operational management on projects related to process improvement, operational efficiency, digitalization and/ or system implementation.
Requirements
- Bachelor's degree preferably in Accounting, Finance, Information Systems, or related disciplines
- At least 5 years of experience in internal/ external audit, internal control, risk management or operational process re-engineering
- Professional qualification such as HKICPA or equivalent is required
- Proficient in written and spoken English and Chinese, including Cantonese and Putonghua
Nice To Haves
- Higher education or professional qualifications with less experience will also be considered
- CIA, CISA, certifications in risk management or process improvement is a plus
- Experience gained in MNCs, I&T start-ups ecosystem, real estate or construction sector is preferred
- Solid understanding of ERP systems, automated workflows, and data analytics tools are highly advantageous
- A proactive self-starter, agile learner, collaborative relationship-builder, resilient change agent
- Strong analytical and report-writing skills complemented by sound professional judgment and a commercial mindset
Responsibilities
- Provide independent, objective assurance on risk management and internal control (RMIC) systems in alignment with the Global Internal Audit Standards
- Support the General Counsel and Chief Compliance Officer for compliance enhancement initiatives on a project basis and drive cross-departmental coordination for relevant tasks
- Promote a strong culture of governance, compliance and internal control across the organization
- Prepare high-quality audit reports and presentations for the Audit Committee and/ or management
- Provide practical recommendations to enhance corporate governance and RMIC systems
- Perform special reviews, investigations and other ad hoc tasks as assigned
- Collaborate with operational management on projects related to process improvement, operational efficiency, digitalization and/ or system implementation
Benefits
- 5-day work week
- attractive annual leave
- additional special leave
- Medical benefits including dental and annual check-up from Day-1
- extended coverage to dependent(s)
- Professional training and career advancement opportunities
- Accessible to various bus service with network across different locations in HK
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
