We are seeking a highly motivated and detail-oriented Assistant Internal Audit Manager to join our team in Hong Kong. This role offers an excellent opportunity to advance your career in a fast-paced and dynamic environment within the professional services sector.
The successful candidate will be responsible for supporting the internal audit function in assessing risk management, control and governance processes. You will conduct audits across various operational and financial areas, assist in developing audit plans, and provide recommendations to improve processes and controls. This position requires a high level of integrity, analytical acumen, and the ability to communicate findings clearly and effectively.
Key Responsibilities:
- Assist in planning and executing risk-based internal audit assignments in accordance with professional standards and internal methodologies
- Evaluate the adequacy and effectiveness of internal controls, compliance with policies and procedures, and operational efficiency
- Document audit findings, prepare audit reports, and present issues and recommendations to management
- Follow up on audit recommendations to ensure proper implementation
- Support special reviews, investigations, and ad-hoc projects as assigned
- Maintain up-to-date knowledge of internal audit practices, regulatory requirements, and industry developments
Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration or a related discipline
- Professional qualifications such as CPA, ACCA, CIA or equivalent are preferred
- A minimum of 5 years’ relevant experience in internal or external auditing, with at least 2 years in a supervisory or managerial role
- Strong understanding of internal control frameworks, risk management principles, and auditing standards
- Proficiency in written and spoken English; fluency in Cantonese and/or Mandarin is an advantage
- Excellent analytical, problem-solving, and communication skills
- Self-motivated, detail-oriented and capable of managing multiple tasks under pressure
- Strong interpersonal skills and the ability to work collaboratively across departments
If you are committed to excellence and looking to make a meaningful impact within an internal audit function, we encourage you to apply for this exciting opportunity.
