Responsibilities:
- Lead the planning and execution of risk-based operational audits of business processes, ensuring timely completion.
- Prepare clear, concise, and professional audit reports summarising findings and recommendations.
- Carry out audit projects in accordance with the requirements of the company’s Internal Audit Practices and Procedures.
- Conduct special investigations in accordance with the Whistleblowing Policy.
- Assist management with the coordination and reporting of enterprise risk management activities.
- Assist in the preparation of materials for Audit Committee and Risk Management & Sustainability Committee meetings.
- Promote continuous improvement and support professional development within the audit team.
- Enhance audit documentation and leverage data analytics in audit projects.
- Lead or participate in ad hoc projects.
Requirements:
- Bachelor’s degree in Accounting or related discipline
- At least 8 years of internal auditing experience in listed companies, multinational corporations, or professional services firms (preferably Big Four).
- Qualified Accountant, member of HKICPA, ACCA or other professional accounting bodies
- CIA and/or CISA certification is a definite advantage
- Prior experience in the PRC manufacturing industry will be considered an advantage.
- Experience in risk management, whistleblowing allegation investigations and data analytics is preferred.
- Fluency in English, Cantonese, and Mandarin, with strong professional writing skills in English.
- Excellent analytical, communication, and project management skills.
- Self-motivated, able to work independently and lead audit engagements from start to finish.
- Good communication and interpersonal skills, with the ability to interact with various levels of management.
- Frequent travel to the PRC factories and occasional travel to overseas offices in Europe and North America is required.
- Candidates with less experience will be considered for the position of Assistant Internal Audit Manager.
