Group Internal Audit (Senior) Manager

Your new role Conduct comprehensive financial and operational audits across various departments and business units. Evaluate the effectiveness of internal controls, risk management, and governance processes. Identify areas of improvement and provide recommendations to enhance operational efficiency and compliance. Prepare detailed audit reports and present findings to senior management. Collaborate with cross-functional teams to implement audit recommendations. Stay updated on industry regulatio

Hays - Hong Kong - Full time

Salary: Competitive

Your new role
  • Conduct comprehensive financial and operational audits across various departments and business units.
  • Evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Identify areas of improvement and provide recommendations to enhance operational efficiency and compliance.
  • Prepare detailed audit reports and present findings to senior management.
  • Collaborate with cross-functional teams to implement audit recommendations.
  • Stay updated on industry regulations and best practices to ensure compliance.

What you'll need to succeed
  • Cantonese is mandatory
  • Bachelor's degree in Accounting, Finance, or a related field
  • Professional certification such as CPA, CIA, or equivalent
  • 8 years of experience in internal auditing + external audit. Experience from the Big 4 is preferred
  • Candidates with over 13 years of experience might be considered for Senior Manager grading.
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Very minimal travel might be required.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call / WhatsApp Kelvin at 6350 0900 now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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