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b'Internal Audit Manager

Lead (more than 10 years)


Technical Skills

  • Accountancy
  • Audit
  • Internal Audit
  • IT Audit
  • Report Writing
  • Risk Management

Job Description

b'Internal Audit Manager


- Assist the IA Director in managing the audit team for assigned audit jobs; - Perform the annual audit planning and risk assessment of assigned group companies for the IA Director’s review; - Manage and supervise audit jobs throughout the planning, field work and reporting phases within specified deadlines; - Co-ordinate and communicate with all levels of management in arriving at practical and value added audit recommendations; - Manage ad hoc investigations and provide ongoing management advices, upon request and where necessary; - Assist the Director in promoting and developing the Group’s governance and risk management culture; - Provide supervision and training to audit team members.


- 10+ years of internal auditing, statutory auditing or accounting experience with at least 5+ years’ solid management experience; - Qualified accountants/CIA/CISA or other relevant professional qualifications; - PRC and international experience preferred; - A mix of big four firm and commercial experience with hospitality exposure preferred; - Excellent communication and report writing skills in both Chinese and English; - Financial/operational/information systems audit knowledge and exposure; - Conversant with risk-based audit approach; - Willing to take up occasional extensive travels; - Hands-on while having proven managerial and staff development skills; - Possess good business acumen, with strategic focus while not missing details.

Employment TypeFull-time
Career LevelLead (more than 10 years)
Education LevelNon-specified
QualificationCertified Information System Auditor (CISA), Certified Internal Auditor
Hopewell HoldingsReal Estate and Property Services

64/F Hopewell Centre, 183 Queen's Road East, Wan Chai, Hong Kong

directions_walk9 mins walk from Wan Chai Station