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Manager, Internal Audit

3 months ago

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, risk-based internal audit plan to assess the effectiveness of the group's internal controls, governance, and risk management processesManage a team of internal auditors to conduct thorough and objective audits, including financial, operational, and compliance reviewsAnalyze and interpret audit findings, identifying root causes and developing practical recommendations to address any control weaknesses or inefficienciesCollaborate with senior management and the Audit Committee to present audit results, discuss key risks, and drive the implementation of corrective actionsMonitor the progress of agreed-upon audit actions and follow up on the timely resolution of any outstanding issuesStay up-to-date with relevant laws, regulations, and industry best practices to ensure the internal audit function remains effective and compliantContinuously improve the internal audit function by identifying opportunities to enhance processes, tools, and technologiesServe as a trusted advisor to business units, providing guidance and support on risk management, internal controls, and governance-related mattersMentor and develop the internal audit team, fostering a culture of continuous learning and professional development skills & experiences required. Bachelor's degree in Accounting, Finance, or a related field; professional certification (CIA, CPA, or ACCA) is preferredMinimum 6 years of progressive experience in Big 4, internal audit or a similar risk management roleThorough understanding of internal audit standards, frameworks and best practicesStrong problem-solving, critical thinking, and analytical skills with the ability to identify and address complex business issuesExcellent communication and presentation skills, with the ability to effectively liaise with senior management and the Audit CommitteeDemonstrated project management skills and the ability to lead cross-functional teamsProficient in the use of data analytics tools and techniques to enhance the internal audit functionAbility to work under pressure, manage multiple priorities, and meet deadlin skills no additional skills required
qualifications no additional qualifications required
education Bachelor Degree