Internal Audit Manager, HK Listed Co.

Key Responsibilities: Audit Leadership: Plan and execute risk-based internal audits (financial, operational, compliance). Lead a team of auditors, providing guidance and mentorship. Risk Management: Identify and assess key risks, recommending actionable improvements. Monitor emerging risks (e.g., regulatory changes, fraud risks). Stakeholder Engagement: Present findings to senior management and the audit committee. Collaborate with departments to implement corrective actions. Compliance & Govern

Morgan McKinley - Hong Kong - Full time

Salary: Competitive

Key Responsibilities:
  • Audit Leadership:
    • Plan and execute risk-based internal audits (financial, operational, compliance).
    • Lead a team of auditors, providing guidance and mentorship.
  • Risk Management:
    • Identify and assess key risks, recommending actionable improvements.
    • Monitor emerging risks (e.g., regulatory changes, fraud risks).
  • Stakeholder Engagement:
    • Present findings to senior management and the audit committee.
    • Collaborate with departments to implement corrective actions.
  • Compliance & Governance:
    • Ensure adherence to HK Listing Rules, COSO, and other frameworks.
    • Review policies and procedures for gaps or inefficiencies.
  • Process Optimization:
    • Leverage data analytics to enhance audit efficiency.
    • Drive automation and continuous improvement in audit methodologies.
    • Qualifications & Experience:
    • Bachlors degree of accoutning, business, economics or relvcant disciplines.
    • Professional certification (e.g., CIA, CPA, ACCA).
    • 10+ years in internal audit, with 3+ years in a leadership role.
    • Internal audiexperience in HK-listed companies or SMEs (preferred).
    • Excellent communication skills in English and Cantonese/Mandarin.


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