Assistant Internal Audit Manager

Job Responsibilities:

• Provide leadership and co-ordination of risk, internal control and compliance, internal audit and fraud in the Association.
• Evaluate the adequacy and effectiveness of the governance, risk management and control systems within the organization and to provide regular opinions of the effectiveness of these systems and propose action plans to address any weak areas.
• Develop the Annual Audit Plan and audit methodology, and execute the planned audits.
• Propose to senior management the areas of audit focus based on sound rationale and control assessment, through regular interaction with management / Audit Committee as well as analysis of management information and business activities.
• Prepare all the audit related documentation, including the audit report, relevant working papers and presentation to the Audit Committee.
• Liaise with various unit heads and department heads of the Association, provide recommendation to rectify problems or weakness identified, and monitor follow-up actions.
• Review policies and procedures to mitigate risk and strengthen the governance and control systems.

Job Requirements:

• Bachelor’s degree in Accounting, Finance or related disciplines.
• Minimum 6 years of internal audit / external audit experience in a similar role.
• Qualified Accountant status is a plus but not a must.
• Excellence verbal and written communications skills in English and Chinese.
• Proficient in Microsoft Office (Word, Excel, Outlook, PowerPoint, etc).
• Excellence in working in a fast-paced, deadline driven environment.
• Strong attention to detail, highly organized and strong time management skills.
• Excellent technical and project management skills.
• Ability to multi-task and prioritize.

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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