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Advisory - Risk - Internal Audit - Manager / Senior Associate (with IT Audit Experience)
Ernst & Young (EY)
Audit Manager (IT Audit)
Bank of China
- Internal Audit
- IT Audit
- Report Writing
- Risk Management
b'Internal Audit Manager
Responsibilities:- 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.
Requirements:- 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.
|Career Level||Lead (more than 10 years)|
|Qualification||Certified Information System Auditor (CISA), Certified Internal Auditor|