Responsibilities:
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- Lead a team to conduct financial and operational audits, evaluating corporate governance, risk management, and internal controls
- Prepare audit reports with findings and recommendations, and monitor implementation of agreed actions
- Coach and supervise team members to support their development
- Enhance company policies, procedures, and internal control systems
- Identify organizational risks and provide actionable recommendations to management
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Requirements:
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- University graduate with professional qualifications (CIA preferred)
- With 10+ years of audit experience, ideally from international audit firms and conglomerate internal audit functions
- Strong expertise in risk assessment and internal controls
- Excellent interpersonal, communication, analytical, and business acumen skills
- Self-motivated, proactive, organized, independent, and a collaborative team player
- Proficient in report writing and presentations.
- Fluent in written and spoken English and Chinese, including Putonghua
- Candidate with lesser experience might be considered as Manager, Internal Audit
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