Assistant Manager - Internal Audit

Senior (6-10 years)

Technical Skills

  • Accountancy
  • Audit
  • Internal Audit

Job Description

Assistant Manager - Internal Audit

Location: Admiralty


  • Conduct risk-based audits according to Annual Audit Plan
  • Perform job planning and coordinate with auditees
  • Lead and provide guidance to team members during audit field work
  • Review and evaluate major risks and controls
  • Prepare internal audit reports with detailed findings and recommendations
  • Follow-up on the implementation of audit recommendations


  • Degree holder in accounting, finance or other related disciplines
  • Minimum 6 years' audit experience in sizeable listed companies, MNC and/or Big 4 CPA firms
  • Professional qualifications such as HKICPA, ACCA are a definite advantage
  • Good command of spoken and written English and Chinese including Putonghua
  • Strong interpersonal skills, independent with analytical mind
  • Frequent travel to Asia Pacific region is required

Please visit for more information about our Group Company.

We offer competitive remuneration package, 5-day work week, medical and healthcare scheme, life and personal accident insurance, annual leave, MPF and other fringe benefits.

Please send your application with detailed resume & expected salary and availability to Manager - Human Resources Services, HRA Department, CITIC Pacific Ltd., 9/F., CITIC Tower, 1 Tim Mei Avenue, Central, Hong Kong or by email to [email redacted, apply via Jobable] or fax to 2104 5555.

All information provided by applicants will be treated in strict confidence and used only for recruitment purpose. Applicants who are not contacted within 2 months may consider their applications unsuccessful. The Group will retain their applications for a maximum period of one year and may refer suitable applicants to other vacancies within the Group.

Employment TypeFull-time
Career LevelSenior (6-10 years)
Education LevelBachelor
QualificationCertified Public Accountant (HKICPA), Chartered Certified Accountant (ACCA)
LanguageEnglish, Cantonese, Mandarin (Putonghua)