Internal Audit Manager

5 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Trade Development Council Full time

The Hong Kong Trade Development Council is seeking a dynamic professional to join our Internal Audit Department. As an Internal Audit Manager, you will be responsible for conducting detailed system testing on business controls, systems and processes to ensure effectiveness and efficiency.

Your major responsibilities include:

  • Preparing working papers and analyzing findings in an organized manner to provide recommendations for corrective actions.
  • Performing end-to-end process oriented reviews to enhance operational efficiency and cost effectiveness.
  • Communicating audit results and findings with clients to understand the implications and recommendations.
  • Ensuring timely completion of assignments according to the annual audit plan.

To succeed in this role, you should have:

  • A qualified accountant with a degree in accountancy (additional CIA or CISA highly preferred).
  • A minimum of 5 years' relevant experience, preferably with multinational corporations.
  • Experience from both Big 4 accounting firms and internal auditing is a definite advantage.
  • Excellent command of English writing skills, fluent in speaking English and Chinese, including Putonghua.
  • Proficient in IT applications (Oracle-savvy is a plus).

We offer a competitive remuneration and benefits package, including annual leave, medical and dental benefits.



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