Senior Internal Audit Manager (VCO147/W)

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Responsibilities:

  • Report to the Group Chief Compliance Officer
  • Conduct risk assessment and develop risk based internal audit plan to achieve audit objectives
  • Execute audit assignments through appropriate resources allocation, clear guidance, delegation and feedback to the audit team members
  • Ensure compliance with the company's Internal Audit Practices and Procedures when audit teams perform audit assignments
  • Conduct special investigation work under the Whistleblowing Policy
  • Assist management in the performance of risk management work
  • Assist the Group Chief Compliance Officer in the preparation of meeting materials for Audit Committee and Risk Management and Sustainability Committee meetings
  • Lead ad hoc projects

Requirements:

  • Degree holder in Accounting or related discipline
  • At least 8 years’ internal auditing in listed and/or multi-national companies or external auditing experience (preferably in Big Four)
  • Qualified Accountant, member of HKICPA, ACCA or other professional accounting bodies
  • Holder of CIA and/or CISA is a definite advantage
  • Working experience in PRC manufacturing industry is preferred
  • Whistleblowing allegation investigation experience is an advantage
  • Working experience in risk management is desired
  • Knowledge and/or auditing experience in data / IT security controls is preferable
  • Good command of both verbal and written English and Chinese, with fluent Mandarin and Cantonese required
  • Strong leadership and sense of ownership, with the ability to have hands-on monitoring of project status and coach subordinates closely
  • Good communication and interpersonal skills, with the ability to interact with various levels of management
  • Frequent travel to the PRC factories and occasion travel to overseas offices in Europe and North America is required