Sino Group

Internal Audit Manager (Ref: IAM)

Sino Group
Full Time
Senior (6-10 years)
English, Cantonese, Mandarin (Putonghua)

Technical Skills

  • Accountancy
  • Audit
  • Internal Audit
  • Risk Management

Job Description

Internal Audit Manager (Ref: IAM)


The successful candidate will be responsible for managing a small team to conduct risk-based audits on local and overseas operations of the Group, preparing internal audit reports with findings and recommendations for improvement, and handling ad hoc assignments. The successful candidate will also assist in the development of risk management policies and procedures, and implementation of the enterprise risk management framework and processes.


  • Degree holder, major in accounting, finance, auditing or relevant disciplines
  • Qualified CPA, ACCA, CIA or equivalent
  • Minimum 8 years' experience in external and internal auditing with sizable company or accounting firm; experience in property development industry is preferred
  • Experience in enterprise risk management will be an advantage
  • Excellent command of Chinese and English, both spoken and written. Proficiency in Putonghua is desirable
  • Occasional overseas traveling is required

Professional Qualifications

  • Certified Public Accountant (HKICPA)
  • Chartered Certified Accountant (ACCA)
  • Certified Internal Auditor