Classy Wheeler Limited | Internal Audit Manager
6 days ago
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 annual audit plan.
- Monitor and lead the review, provide guidance to subordinates, and ensure audit objectives are properly achieved.
- Execute unscheduled assurance reviews upon management / Audit Committee request.
- Prepare comprehensive written reports to the Group Director for review.
- Assist in performing the department’s ongoing quality assurance review to ensure that internal audit activities are in compliance with the professional standards adopted by the Group Internal Audit and Risk Management Department.
Job Requirements
- University graduate with ACCA / HKICPA or equivalent professional qualifications.
- At least 8 years of internal and/or external audit experience, with at least 3 years in a supervisory and/or managerial role.
- Experience in manufacturing and FMCG is an advantage.
- Certified Internal Auditor ("CIA") is an advantage.
- Understanding of internal control concepts and risk assessment practices.
- Strong verbal and written communication skills in English, Cantonese, and Putonghua.
- Willingness to travel.
- Candidate with less experience will be considered as Assistant Manager.
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