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Group Internal Audit Manager (5 Days, Property Development + Manufacturing Group) Job Opening In kwun tong/ ngau tau kok – Now Hiring Easy Job Centre


Job description

Responsibilities




  • Develop and maintain an in-depth understanding of business and operation of each unit

  • Assist in every step of an audit including scoping, planning, fieldwork and reporting

  • Execute audit testing to ensure audit fieldwork is focused on the right areas in a risk-based approach, and documentation meets high quality standards

  • Identify risks, assess mitigating controls, and provide recommendations on improving the control environment

  • Prepare commercially effective audit conclusions and findings, and present to Group IA director and senior management of the auditees

  • Follow-up on open audit issues and their remediations

  • Assist in the audit team’s continuous monitoring effort to cover market and regulatory events, business and technology updates and audit/reviews completed

  • Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure



  • Requirement




  • F.5/ DSE or above

  • Over 6 years of experience in a public accounting or internal audit role within the real estate/manufacturing industries or a related control function is preferred

  • Good awareness and knowledge of relevant compliance matters is preferred, including experience in regulatory, legal, anti-financial crime, anti-money laundering, anti-bribery processes and fraud investigation

  • Familiar with COSO ERM/IC frameworks, familiar with US SOX, HK listing rules (especially PN21 and Corporate Governance)

  • Relevant certification or industry accreditation (e.g., CPA, CA, CFA, CIA)

  • Prior experience in audit of real estate and manufacturing industries

  • Experience with data analytics is a plue

  • Willing to frequent travelling is a must

  • Strong English and Mandarin communication skills (written and verbal) is a must

  • Strong project and time management skills

  • Good communicator who can manage multiple stakeholders, keen to drive consensus and influence the outcomes

  • Excellent team player who is enthusiastic, motivated to learn and detailed oriented


  • Required Skill Profession

    Financial Specialists


    • Job Details

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