Assistant Internal Audit Manager

Job Responsibilities:

• Department administration work: Manage IAD resource efficiently;
• Ensure completion of audit engagement per IA plan: Operation audit, store audit & investigation:

1. Audit engagement planning, fieldwork and follow-up;
2. Proper review of subordinate audit work;
3. Professional communication with management / department heads / staffs;
4. Effective reporting to IAD department head and senior management;

• Insightful recommendation on company daily operation;
• Review & provide opinion on policies and procedures

Job Requirements:

With previous experience as an Internal Audit Assistant Manager, together with:

• Certified Auditor (member of CIA, CISA or other professional certificate issuance bodies) or Qualified Accountant (member of HKICPA, ACCA or other professional accounting bodies);
• Bachelor’s degree in Accounting, Finance or related disciplines and minimum 6 years working experience in internal or external audit field (IT-audit related knowledge is an advantage);
• Excellent audit and engagement management skills;
• Excellent verbal and written communications skills in English and Chinese;
• Proficient in Microsoft Office (Word, Excel, Outlook, PowerPoint, etc).

Key Competencies:

• Proactive with strong problem-solving skill and able to complete task independently;
• Attention to detail and highly-organized and strong time management skills;
• Ability to manage multiple tasking & priorities in a fast-paced environment.

Competitive remuneration package will be offered to the right candidate. Interested parties please click "Quick apply" with full resume and expected salary.

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