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Assistant Internal Audit Manager

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Onsite

Assistant Internal Audit Manager

Emperor Investment (Management) Limited

Assistant Internal Audit Manager

Skills

External AuditInternal AuditCompliance

1 month ago

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Important information


Contract type:

Permanent

Location:

Hong Kong Island, Hong Kong

Work mode:

Onsite

Published on:

29 September 2026

What they need


Responsibilities

  • To assist the Senior Internal Audit Manager and Associate Internal Audit Director to assess the adequacy and effectiveness of financial, operational and compliance controls of the Group's business and operations.
  • Review and adjust audit processes in accordance with development in the Group’s operations and businesses
  • Conduct field works in a professional manner at facilities and operating units under the Group
  • Prepare audit reports and make recommendations for improvements to enhance control and efficiency
  • Manage internal business stakeholders and ensure that recommendations are implemented
  • Lead and coach the audit team members to perform effective and efficient audit
  • Perform ad hoc audit assignments as and when required

Requirements

  • Bachelor Degree or above in recognized accounting
  • Auditing professional qualification in CPA or CIA
  • 4 years or above internal or external audit experience, of which 2 years are in supervisory level
  • Good command in written & spoken in English & Chinese
  • Excellent communication skills to interact effectively with different business and operational units
  • Good report writing skills
  • Self-motivated, strong analytical and critical mind set
  • Immediate available is preferred

We offer5-day-work weekwith competitive remuneration & benefit packages to the right candidate. Interested parties please apply with your application letter, resume, expected salary via our online application platform or by post to Group Human Resources Department, 28/F, Emperor Group Centre, 288 Hennessy Road, Wanchai, Hong Kong.

We are an equal opportunity employer & welcome applications from all qualified candidates. The information provided will be treated in strict confidence & be used only for consideration of your application for relevant / similar posts within the Emperor Group. Applicants not hearing from us within four weeks may consider their applications unsuccessful. We may retain the unsuccessful applications for a maximum period of 24 months.

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