Internal Audit Manager

4 weeks ago


Hong Kong, Hong Kong SAR China Robert Walters Hong Kong Full time

Responsibilities:

  • Provide guidance and support to ensure effective audit execution.
  • Develop and implement audit plans, risk assessments, and audit methodologies in alignment with industry standards and regulatory requirements.
  • Conduct thorough evaluations of internal controls, operational efficiency, and compliance with policies and procedures.
  • Collaborate with executive management to identify key risks and develop strategies to mitigate them.
  • Prepare and present audit findings and recommendations to senior management and the board of directors.
  • Stay current with industry trends, regulatory changes, and best practices in internal auditing


Requirements:

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field; Master's degree or professional certification (CPA, CIA, CISA) preferred.
  • Minimum of 8 years of experience in internal audit, risk management, or a related field, preferably within the financial services sector.
  • Proven track record of leading audit teams and managing complex audit projects.
  • Strong analytical skills with the ability to interpret complex data and regulatory requirements.
  • Excellent communication and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels.
  • High ethical standards and a commitment to confidentiality and integrity.


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