Internal Audit Senior Manager (VCO234/W)

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Job Responsibilities:

  • Report directly to Head of Internal Audit;
  • Conduct risk assessment and develop risk based internal audit annual plan to achieve audit objectives;
  • Conduct ISO27001 internal audits and liaise with external assessor;
  • Execute the assignments through appropriate resources allocation, clear guidance, delegation and feedback to the audit team members;
  • Ensure audit team to perform audit works in compliance with the company’s Internal Audit Practices and Procedures;
  • Conduct special investigation works under the Whistleblowing Policy; and
  • Lead ad hoc projects.


Candidate Requirements:

  • Bachelor Degree in Accounting or related discipline;
  • Member of HKICPA, ACCA or other professional bodies;
  • Holder of CIA and/or CISA is a definite advantage;
  • At least 8 years internal auditing in Listed Companies or external auditing experience;
  • Experiences in PRC manufacturing is preferred;
  • Familiarity with IT, cybersecurity frameworks (e.g. ISO27001 IS security standards) is preferred;
  • Proficient in English, Cantonese and Mandarin (both written and spoken);
  • Strong analytical, leadership, interpersonal and communication skills;
  • Frequent travel to PRC is required.

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