- Stable and profitable company
- Exposure to senior stakeholders
About Our Client
We are partnering with a leading Hong Kong listed company on a confidential search for an Assistant Manager, Internal Audit. This is a high-impact role for a Big 4-trained auditor with commercial internal audit experience who is keen to influence business performance.
Job Description
- Develop and deliver a risk-based internal audit plan, ensuring alignment with the organization's strategic objectives and key business risks.
- Lead audit engagements across operational, financial, compliance, and process areas, including planning, risk assessment, fieldwork, reporting, and follow-up.
- Evaluate the effectiveness of internal controls, governance frameworks, and business processes, identifying risks, control gaps, and opportunities for operational improvement.
- Partner with business leaders and stakeholders to understand operations, validate audit findings, and recommend practical solutions that enhance performance and control effectiveness.
- Prepare and present clear, insightful audit reports, conduct root cause analyses, and communicate key risks and recommendations to management.
- Monitor remediation progress on audit findings, ensuring agreed action plans are implemented effectively and within established timelines.
- Support the continuous evolution of the internal audit function by leveraging data analytics, automation, and AI-driven tools, and providing insights on emerging risks and control environment effectiveness.
The Successful Applicant
- Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
- Professional qualifications such as CPA highly preferred.
- At least 6 years of experience in internal audit, or internal controls, ideally combining Big 4 audit training with in-house commercial audit experience.
- Proven experience conducting operational, financial, compliance, and process audits.
- Strong understanding of internal control frameworks, risk assessment methodologies, corporate governance principles, and audit best practices.
- Demonstrated ability to build relationships and influence stakeholders at all levels, supported by excellent communication, presentation, and interpersonal skills.
- Fluent in English, Cantonese, and Mandarin.
- Willingness to travel weekly day trips.
What's on Offer
If you meet the above criteria, we encourage you to apply for this opportunity.