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Open nowFirst seen 5 days ago

Deputy General Manager, Internal Audit

Hong Kong Job Consulting220 open roles

Where
Hong Kong, Hong Kong SAR, Hong Kong
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Your applicationOpen nowDeputy General Manager, Internal AuditHong Kong Job Consulting · Hong Kong, Hong Kong SAR, Hong Kong
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  6. 58.1%60 days
This job: first seen 5 days ago

The posting

Deputy General Manager, Internal Audit (Listed Company)

A Public Listed Conglomerate listed in Hong Kong with various lines of business is looking for a Professional Auditor in leading a small team on Chinas IA assignments.

Responsibilities:

  • Assist the Head of Internal Audit in developing the overall company audit strategy, and implementing groups governance plan
  • Lead a small team to work on Internal Audit assignments in China
  • Formulate and implement internal audit and related infrastructure, policies, and procedures that aligns with relevant regulations, laws and standards
  • Prepare risk assessments and map out strategic work plans
  • Identify and mitigate potential risk issues and provide relevant risk advice to management
  • Monitor and review internal control systems, risk management and corporate governance and compliance matters
  • Prepare audit reports and analysis for risk reporting to the board of directors
  • Maintain a strong network across the business and build close partnerships with key stakeholders

Requirements:

  • Degree holder with at least 12 years relevant experience with at least 5 years at managerial level in handling internal audit functions, preferable in sizable listed companies
  • Related professional qualifications in Accounting, Audit or similar disciplines
  • Strong analytical sense & solid experience in solving complex financial and corporate issues
  • A strong people management with energy, enthusiasm and commercial acumen to work with the business leaders
  • Strong English and Chinese to articulate and communicate with senior management and executive
  • Proficiency in written and spoken Putonghua
  • Based in Hong Kong and occasional travels to China for audit assignment purpose

Interested parties please send your resume in word format with current & expected salary and notice period to [email protected]. For details, please feel free to contact Leo at 62828201.

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