Internal audit manager,up to 65k

4 weeks ago


Hong Kong, Hong Kong SAR China Randstad Hong Kong Full time

Our client is a well known retail company with a long history and strong presence in the market. We are looking for a highly skilled and experienced Internal Audit Manager to head up the internal audit function for Greater China and Southeast Asia business. You will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with relevant regulations.

Responsibilities:

  • Lead and manage the internal audit functions for the regional offices, including the development and implementation of comprehensive internal audit plans, risk assessment methodologies, audit programs, and testing procedures.
  • Lead and supervise a small team of internal auditors, providing guidance, training, and performance feedback.
  • Evaluate the effectiveness of existing internal controls,overseeing risk-based internal audit projects and recommend enhancements to mitigate risks and improve operational efficiency.
  • Collaborate with the risk team to revamp the Enterprise Risk Management framework.
  • Ensure compliance with regulatory requirements, industry standards, and corporate policies and procedures by evaluating the effectiveness of key functional processes.
  • Collaborate with cross-functional teams to ensure audit recommendations are understood, accepted, and implemented in a timely manner.

    Requirements:

    • Bachelor's degree in Accounting, Finance, or a related field.
    • CPA/ HKICPA/CIA/ ACCA or equivalent qualification is required
    • Minimum 8 years of experience in the internal audit field, ideally from retail/ FMCG industries. Candidate with audit background/ knowledge in IT audit as well would be a plus
    • Good commands in Chinese and English
    • Strong organizational and interpersonal skills is need

      skills

      audit, retail, risk, it audit, financial audit, operation audit

      qualifications

      no additional qualifications required

      education

      Bachelor Degree



  • Hong Kong, Hong Kong SAR China Randstad Hong Kong Full time

    Head of Internal Audit, public sector, up to 2mAs the Head of Internal Audit, you will be responsible for leading and managing the internal audit function within the company. You will play a critical role in providing independent and objective assurance on the effectiveness of risk management, control, and governance processes. Key Responsibilities:Develop...


  • Hong Kong, Central and Western District, Hong Kong SAR China Randstad Hong Kong Full time

    about the company.A global leading company is seeking an experienced and highly capable Internal Audit Manager to join their team. In this role, you will be responsible for leading the planning, execution, and reporting of internal audits across the group's various business divisions and subsidiaries.about the job.Develop and implement a comprehensive,...


  • Hong Kong, Hong Kong SAR China Randstad Hong Kong Full time

    about the company.A global leading company is seeking an experienced and highly capable Internal Audit Manager to join their team. In this role, you will be responsible for leading the planning, execution, and reporting of internal audits across the group's various business divisions and subsidiaries.about the job.Develop and implement a comprehensive,...


  • Hong Kong, Hong Kong SAR China Cathay Pacific Airways Limited Full time

    Role Introduction Reports to : Head of Internal Audit Cathay’s bold new strategy for the future includes continued significant investments in our fleet, cabin products, lounges, digital and sustainability leadership, and people. We are in a phase of record recruitment and training that is driving our rebuild and growth and in this regard, we welcome...


  • Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at West Kowloon Cultural District Authority. The successful candidate will be responsible for conducting internal audits, facilitating risk management activities, and implementing control self-assessment.Key ResponsibilitiesInternal Audit Planning and...


  • Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full time

    Internal Audit Manager (Information Security) PositionGlobal Executive Consultants Ltd. is seeking a highly skilled and experienced Internal Audit Manager to spearhead the development of our information security practices.**Job Summary**The successful candidate will be responsible for assisting in the planning and implementation of internal audit exercises...


  • Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time

    **Job Summary**China Mobile International Limited is seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.**Key Responsibilities**Perform full cycle financial, operational, IT, and/or...


  • Hong Kong, Hong Kong SAR China West Kowloon Full time

    The West Kowloon Cultural District Authority welcomes exceptional talent with a passion to realise the vision and mission of making the West Kowloon Cultural District a prime local and international destination for arts, culture and entertainment.Reporting to Senior Managers, Internal Audit, the job holder will be a core team member for conducting internal...


  • Hong Kong, Central and Western District, Hong Kong SAR China Shangri-La Full time

    About Shangri-La's Internal Audit TeamWe are seeking a highly experienced and skilled Senior Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesLead and manage a team of internal audit...


  • Hong Kong, Hong Kong SAR China China Mobile International Limited Full time

    Assistant Internal Audit ManagerHeadquartersHKInternal AuditAuditingMiddleApplyResponsibilityPerform full cycle financial, operational, IT and/or compliance audit assignments including planningIdentify control deficiencies and operational weaknessesDevelop recommendations for improvementsPrepare internal audit reports, and perform follow-up and monitoring...


  • Hong Kong, Hong Kong SAR China West Kowloon Full time

    The West Kowloon Cultural District Authority welcomes exceptional talent with a passion to realise the vision and mission of making the West Kowloon Cultural District a prime local and international destination for arts, culture and entertainment.Reporting to Chief Audit Executive, the job holder is the core team member leading a small team in conducting...


  • Hong Kong, Central and Western District, Hong Kong SAR China Crossings Executive Search Full time

    Job Summary:Crossings Executive Search is seeking a highly skilled Internal Audit Manager to join our client, Oxfam Hong Kong, in their mission to alleviate poverty and related injustice. As a key member of the organization, you will be responsible for leading the internal audit function and ensuring the effectiveness of internal controls, risk management,...


  • hong kong, Hong Kong SAR China Classy Wheeler Limited Full time

    Internal Audit Manager (Job Ref: CW1379IAMA) Client Description A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange. Job Description Direct report to the Director of Internal Audit & Risk Management. Responsible for engagement planning, execution, and communicating the audit results according to the approved...


  • Hong Kong, Central and Western District, Hong Kong SAR China Eternity Consultants (HK) Limited Full time

    Job SummaryEternity Consultants (HK) Limited is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for identifying and evaluating key risk areas, assessing the efficiency of internal controls, and the effectiveness of the risk management system across different operational sections.Key...


  • Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time

    The West Kowloon Cultural District Authority is seeking exceptional professionals who are dedicated to enhancing the West Kowloon Cultural District as a leading center for arts, culture, and entertainment, both locally and internationally.As a vital member of the Internal Audit team under the guidance of Senior Managers, the chosen candidate will be...


  • Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time

    The West Kowloon Cultural District Authority is on the lookout for exceptional professionals who are eager to contribute to the evolution of the West Kowloon Cultural District into a leading center for arts, culture, and entertainment, both locally and internationally.As a key member of the Internal Audit team under the guidance of Senior Managers, the...


  • Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time

    The West Kowloon Cultural District Authority is seeking exceptional professionals who are dedicated to enhancing the transformation of the West Kowloon Cultural District into a leading center for arts, culture, and entertainment at both local and international levels.As a vital member of the Internal Audit team, under the guidance of Senior Managers, the...


  • Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full time

    Job Posting DetailsThe Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University's operations, systems, processes,...


  • hong kong, Hong Kong SAR China Classy Wheeler Limited Full time

    Responsibilities: Lead and conduct audit assignments and control assessments involving Information Technology (IT) applications and infrastructure controls to ascertain control effectiveness and provide recommendations for areas of improvement. Perform pre and post-implementation reviews of system implementations or enhancements. Conduct IT security audits...

  • Internal Audit Manager

    4 months ago


    Hong Kong, Hong Kong SAR China The Hong Kong University of Science and Technology Full time

    Job Posting Details The Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University’s operations, systems,...