
Senior Manager, Internal Audit
- Quarry Bay, Hong Kong
- Permanent
- Full-time
- Support in preparing annual audit plan, and formulate audit strategies including data analytics works and new technology plans
- Review guideline and audit procedures to ensure up-to-date standard
- Review audit reports and supervise team members to ensure the quality of audit projects and data analytics works. Prepare reports for Audit Committees
- Oversee ad-hoc and special projects and provide updates to management
- Collaborate with stakeholders at the group companies to keep abreast of the latest updates of each business functions
- Provide training and promote ethics and integrity within the department
- A Bachelor’s degree, with at least 12 years of experience in auditing, accounting, or information technology. Candidates with less experience may be considered Manager, Internal Audit
- Proven experience working as an internal audit professional in sizable international corporations is highly desirable
- A CPA qualification. Other relevant qualifications in addition such as CIA or CISA would be a plus
- Solid knowledge of the latest trends and technology, and best practices in IT audit
- The proactivity, with sound analytical and communication skills
- A strong business acumen, with the ability to challenge the status quo and turn innovative idea into practical solutions
- Excellent command of both written and spoken English and Chinese
- The flexibility to travel frequently
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