About the Company My client is a well-known organization with a strong reputation in Hong Kong.
Responsibilities - Developing and executing risk-based audit plans to assess the effectiveness of internal controls and governance processes.
- Providing guidance and direction to the internal audit team, including training and development opportunities.
- Communicating audit findings and recommendations to senior management and stakeholders.
- Collaborating with other departments to address control deficiencies and improve processes.
- Monitoring and tracking the implementation of audit recommendations.
- Staying up-to-date with industry best practices and regulatory requirements.
Requirement - University degree with professional qualifications like CA/CPA, CIA, CISA, CISSP, etc.
- 10-15 years of internal auditing experience with expertise in operational and information system auditing, including managing complex audits; Mainland China experience is a plus.
- Track record in risk assessment and internal control evaluation in large firms or multinational corporations.
- Proven supervising experience with excellent people and relationship management capabilities.
- Good command of English and Cantonese.