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INTERNAL AUDIT MANAGER

Full-time
Senior (6-10 years)

Posted 

Technical Skills

  • Accountancy
  • Audit
  • Internal Audit
  • Internal Control
  • Risk Management

Job Description

Internal Audit Manager

Responsibilities

  • Perform financial and operational audits for business operations of the Group in Hong Kong and the Mainland
  • Review the control efficiency and effectiveness of the Group’s departments
  • Prepare clear and concise audit documentation, including drafting audit findings and recommendations
  • Perform ad hoc audit assignments

Requirements

  • Degree holder with professional qualification in CPA or CIA
  • Minimum 6 years of professional experience in internal audit department of sizable company or audit firm, preferably from “Big 4” accounting firms
  • Experience in managing small teams and dealing with senior management/ management would be a distinct advantage
  • Excellent command of spoken and written English and Chinese; fluency in Putonghua would be a definite advantage
  • Excellent knowledge in internal controls and risk management
  • Excellent communication, interpersonal and analytical skills
  • Proactive and be able to work independently
  • PRC and property development experiences are preferable
  • Frequent travel to Mainland is required (40%)
  • Candidate with less experience would be considered as Assistant Manager
Employment TypeFull-time
Career LevelSenior (6-10 years)
Education LevelBachelor
QualificationCertified Public Accountant (HKICPA), Certified Internal Auditor
LanguageEnglish, Cantonese, Mandarin (Putonghua)
Hang Lung PropertiesReal Estate and Property Services

Standard Chartered Bank Building, 4-4A Des Voeux Rd Central, Central

directions_walk6 mins walk from Central Station