Internal Audit Director
1 day ago
The Head of Internal Audit will lead an experienced team of auditors responsible for a portfolio of audits for the Finance Division and the Projects and Risk Management Division.
You will lead the Division responsible for the development of a risk-based Audit Plan for the responsible audit portfolios. Your key responsibilities will include:
- Leading and overseeing audits of Divisions, Departments, and projects to ensure effectiveness and efficiency.
- Prioritizing focus areas and allocating resources effectively within the Audit Department to maximize impact.
- Identifying opportunities to enhance internal controls, processes, and policies, thereby driving business improvement.
- Maintaining awareness of Audit's independence and objectivity requirements to uphold the integrity of our work.
- Cultivating Audit staff, enhancing both audit and non-audit skills to develop a high-performing team.
- Fostering core business operations knowledge to stay informed and provide expert advice.
- Overseeing the review and annual update of the Audit Manual to ensure compliance and best practices.
To succeed in this role, you must possess the following qualifications:
- Bachelor degree and relevant professional qualification(s) such as CA/CPA, CIA, CISA, CISSP, ACFE, etc.
- At least 20 years of internal auditing or related experience, with excellent knowledge of financial, operational, and/or information system auditing and hands-on experience in leading and managing complex audits.
- Proficiency in audit management software, computer-assisted audit techniques, data analytics and visualization, and robotic process automation.
- Strong leadership skills with excellent management and coaching skills, and experience in building high-performing teams.
- Excellent communication and writing skills in English and Chinese.
- Strong analytical, technical, and problem-solving skills.
- Excellent presentation skills and good stakeholder management skills.
- Attention to detail, ability to multitask, and strong performance under pressure.
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