Senior Internal Audit Manager (conglomerate)

Hong Kong, Hong Kong, Hong Kong Island
Last update 2024-05-25
Expires 2024-06-25
ID #2140411859
800,000 HK$
Senior Internal Audit Manager (conglomerate)
Hong Kong, Hong Kong, Hong Kong Island,
Modified May 2, 2024


Senior Internal Audit Manager (Conglomerate) Save job As a Senior Internal Audit Manager, you will play a pivotal role in shaping the company's auditing strategy. Your responsibilities will include supporting the preparation of annual audit plans, formulating innovative audit strategies, reviewing guidelines and procedures, and ensuring high-quality audit projects. You will also be tasked with overseeing ad-hoc projects, collaborating with stakeholders across various business functions, and promoting ethics within your department. This role requires occasional travel. Senior Internal Audit Manager (Conglomerate) Location: Hong Kong An exciting opportunity has arisen for a seasoned professional to join a dynamic team as a Senior Internal Audit Manager. This role offers the chance to work in an international environment, where you will be responsible for preparing annual audit plans, formulating audit strategies, and overseeing special projects. You will also have the opportunity to collaborate with stakeholders across various business functions, keeping abreast of the latest updates. This role is perfect for someone who is proactive, possesses strong analytical and communication skills, and has a solid understanding of data analytics. What you'll do: Assist in developing the annual audit plan and devising audit strategies, incorporating data analytics and plans for adopting new technologies. Review and update guidelines and audit procedures to ensure compliance with current standards. Supervise team members and review audit reports to maintain the quality of audit projects and data analytics work. Prepare comprehensive reports for Audit Committees. Manage and oversee ad-hoc and special projects, regularly reporting progress and updates to management. Foster collaboration with stakeholders across group companies to stay informed about the latest developments in each business function. Conduct training sessions and promote a culture of ethics and integrity within the department. What you bring: The ideal candidate for this Senior Internal Audit Manager position will bring a wealth of experience in auditing, accounting or information technology. You should have proven experience working as an internal auditor in sizable international corporations. A CPA qualification is required, while additional qualifications such as CIA or CISA would be advantageous. You should have a solid understanding of the latest trends and technology in IT audit, and possess strong analytical and communication skills. A strong business acumen is essential, along with the ability to challenge the status quo and turn innovative ideas into practical solutions. A Bachelor's degree in auditing, accounting, or information technology. A minimum of 15 years of experience in auditing, accounting, or information technology. Proven track record of working as internal audit function in sizable international corporations. CPA qualification is required. Additional certifications such as CIA or CISA would be considered a plus. Strong knowledge of the latest trends, technologies, and best practices in data analytics. Proactive and self-driven approach, coupled with excellent analytical and communication skills. Demonstrated business acumen, with the ability to challenge the status quo and translate innovative ideas into practical solutions. Fluent command of both written and spoken English and Chinese languages What sets this company apart: Our client is a leading international corporation that values innovation, integrity, and collaboration. They offer an inclusive work environment where every team member's contribution is valued. They are committed to providing opportunities for personal and professional growth, as well as a balanced work-life culture. Their commitment to ethical practices and high standards sets them apart in their industry. What's next: If you're ready to take your career to the next level, don't hesitate!Apply today by clicking on the link. For more information, please contact Karrie Wong at Robert Walters on +852 2103 5383 or Karrie. quoting the Job Reference (8 I8 KGY) Salary: HKD500,000 - HKD1,000,000 per annum + good bonus Are you interested in launching your career with a world-leading specialist in professional recruitment? Gain valuable experience, expert training, and the opportunity to make a positive impact across the globe.

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Per annum
Occupation: Senior internal audit manager (conglomerate)
Min. Salary: 600000

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