Senior Manager, Internal Audit

Rise Associates Asia Limited

  • 鰂魚涌
  • 長期
  • 全職
  • 24天前
Based out of Hong Kong, Rise Asia offers recruitment services across the APAC region. Combining local expertise with international networks, we partner closely with a wide range of clients offering one-stop recruitment solutions in the real estate and technology sectors.We are experienced recruiters who have a solid track record in our specialised functions and we are committed to building long-term partnerships with an emphasis on successful delivery. Throughout the years we have developed deep understandings of the markets, our clients' needs and the career journeys' of our candidates. These have enabled us to provide tailor made recruitment strategies and consultation for both our clients and candidates.EA License No.: 64258 Summary:
Our client is a Hong Kong listed conglomerate. This is Senior Manager, Internal Audit (IA) reports into the Head of IA and lead a team of internal IA professionals to support with audit activities and ensure the complaint to regulatory requirements.Responsibilities:
  • Lead a team to conduct financial and operational audits, evaluating corporate governance, risk management, and internal controls
  • Prepare audit reports with findings and recommendations, and monitor implementation of agreed actions
  • Coach and supervise team members to support their development
  • Enhance company policies, procedures, and internal control systems
  • Identify organizational risks and provide actionable recommendations to management
Requirements:
  • University graduate with professional qualifications (CIA preferred)
  • With 10+ years of audit experience, ideally from international audit firms and conglomerate internal audit functions
  • Strong expertise in risk assessment and internal controls
  • Excellent interpersonal, communication, analytical, and business acumen skills
  • Self-motivated, proactive, organized, independent, and a collaborative team player
  • Proficient in report writing and presentations.
  • Fluent in written and spoken English and Chinese, including Putonghua
  • Candidate with lesser experience might be considered as Manager, Internal Audit

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