Our client is a reputable listed company in Hong Kong, with a significant presence in the Retail, Manufacturing, and F&B industries. They are currently in search of a driven individual to join their team as a Senior Internal Audit Manager. In this role, you will have the chance to collaborate with a dynamic team and make substantial contributions to the company's growth.
Responsibilities:
Oversee assigned internal audit/internal control projects within the designated audit portfolio.
Conduct compliance duties to ensure business operations align with internal policies and controls.
Implement risk control measures in business operations.
Prepare reports and analyses to offer robust financial and business recommendations that support strategic decisions.
Lead internal audit projects and initiatives to meet the company's KPIs and strategic objectives.
Enhance audit efficiencies and consistently refine audit workflows and practices.
Assist in business planning and budgeting processes.
Requirements:
Qualified Accountant with a degree in Accounting/Finance or a related field.
Minimum of 7 years of experience in internal audit roles or related positions within medium to large organizations.
Experience in Big4 or 2nd tier Audit firms is preferred.
Knowledge of risk assessment, internal control, and operational audit functions is advantageous.
Strong interpersonal skills with effective communication abilities in English and Chinese.
Proficient in using Excel, Access, PowerPoint, and Word.