Senior Manager, Internal Audit

Rise Associates Asia Limited

  • Hong Kong
  • Permanent
  • Full-time
  • 18 days ago
Responsibilities:
  • Lead a team to conduct financial and operational audits, evaluating corporate governance, risk management, and internal controls
  • Prepare audit reports with findings and recommendations, and monitor implementation of agreed actions
  • Coach and supervise team members to support their development
  • Enhance company policies, procedures, and internal control systems
  • Identify organizational risks and provide actionable recommendations to management
Requirements:
  • University graduate with professional qualifications (CIA preferred)
  • With 10+ years of audit experience, ideally from international audit firms and conglomerate internal audit functions
  • Strong expertise in risk assessment and internal controls
  • Excellent interpersonal, communication, analytical, and business acumen skills
  • Self-motivated, proactive, organized, independent, and a collaborative team player
  • Proficient in report writing and presentations.
  • Fluent in written and spoken English and Chinese, including Putonghua
  • Candidate with lesser experience might be considered as Manager, Internal Audit

Job Market 求職廣場

Similar Jobs

  • Senior Manager, Internal Audit

    Swire

    • Quarry Bay, Hong Kong
    A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as well as marine and trading & industrial activit…
    • 2 days ago
  • Manager / Senior Manager, Internal Audit

    Orix

    • Central, Hong Kong
    Manager / Senior Manager, Internal Audit Responsibilities: Perform IT and non-IT internal audit assignments for the bank Conduct internal control evaluations to assess effect…
    • 3 days ago
  • Senior Manager, Internal Audit

    Orix

    • Central, Hong Kong
    Senior Manager, Internal Audit Responsibilities: Perform IT and non-IT internal audit assignments for the bank Conduct internal control evaluations to assess effectiveness of…
    • 5 days ago