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ref:OL02040490Post Date 23-Jun-2025
Rise Associates Asia Limited

Our client is a Hong Kong listed conglomerate. This is Senior Manager, Internal Audit (IA) reports into the Head of IA and lead a team of internal IA professionals to support with audit activities and ensure the complaint to regulatory requirements.

Senior Manager, Internal Audit

Responsibilities:

            • 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

Requirements:

            • 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

 


 

 


Tags for this job:

    • Industry
    • Human Resources Management

    • Job Function
    • Account & Audit : Accounting Supervisor / Manager

      Account & Audit : Audit

      Account & Audit : Audit

      Account & Audit : Others

    • Qualification
    • Bachelor Degree
    • Working Experience
    • 10 year(s)
    • Location
    • Unspecified

    • Salary
    • Not mentioned
    • Employment Type
    • Full Time

    • Benefits
    • Not mentioned

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