Job Details

Internal Audit Manager - MNC (40-55k)
  • Stable work environment
  • Excellent job career prospect
  • Double Pay + Bonus

Job Responsibilities:

  • Supervise the operations of Internal Audit Department, develop audit approach to carry out effective and professional audit functioReview the audit programs, perform audit as assigned by the Department Head, identify risks, provide appropriate recommendations on controls
  • Schedule and plan audit work flow, initiate project planning, assess risk and develops audit direction
  • Identify risks and provide appropriate recommendations on controls for improvement
  • Review the policies and procedures of each department to ensure compliance by staff;
  • Manages audit assignments, reviews audit reports; edits reports prepared by other auditors
  • Monitor and control audit job progress, review audit findings, prepare and review audit reports
  • Carry out fraud investigation, ad-hoc assignments and projects
  • Conduct audits in relation to compliance with the Banking Ordinance and relevant policies and guidelines issued by the Hong Kong Monetary Authority, and take immediate remedial actions for non-compliance
  • Co-ordinate the internal and external audit processes, liaise with Head Office, External Auditors and relevant regulatory bodies to meet the audit requirements
  • Strictly adhere to the Company policies, procedures and ethical requirements; ensure the operation of daily activities is ethically and legally complied
  • Support and participate in various ad hoc assignments or tasks

Job Requirements:

  • Degree in Accountancy or related discipline, member of ACCA/ HKICPA or equivalent.
  • 5-8 years auditing experience, preferably in the banking and financial industry or risk management or with Big 4.
  • Good knowledge in leasing business, understanding of banking ordinances and regulatory requirements
  • Strong analytical and English report writing skills
  • Good planning, organizing, and project management skills, a good team player, and detail-oriented with high accuracy.
  • Good communication and interpersonal skills
  • Able to work independently
  • Good command of English and Chinese (Mandarin is an advantage).

Interested parties, please send me your resume in MS WORD format with current and expected salary and notice period to

Job Ref: 221-101020191RA
Open To: All applicants
Location: HK Island
Job Type: Permanent
Submitted: 10-10-2019 04:53 PM
Start Date: ASAP
Contact: Ryan Au
Contact Phone: 2281 1231

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