Assistant Internal Audit Manager

Recruit Ref: L06087351

Posting Date: 2026-10-23

Luen Thai International Group Ltd

Assistant Internal Audit Manager

Responsibilities:

• Report to the Head of Group Internal Audit;

• Perform risk and control assessment and execute risk-based audit plans and programs;

• Conduct financial, operational and compliance audits on the Group's key operations in China, Hong Kong and overseas;

• Identify associated risks and exposure, and provide effective recommendations for improvement in business processes, support functions, Group's key policies and procedures, risk management and internal control systems and procedures;

• Prepare internal audit reports on findings and recommendations;

• Follow up status of audit recommendations, assess corrective actions and close issues;

• Support the regular reporting to Audit Committee and senior management;

• Perform value-added services, ad-hoc review or projects and investigations as assigned.

Requirements:

• University graduate with qualified accountant or equivalent professional qualification;
• Minimum 5 years’ solid audit experience (both external and internal) preferably gained from Big-4 audit firm and listed company; PRC experience and exposure in manufacturing or supply chain industry is an advantage;
• Well-versed in MS Word, Excel and PowerPoint;
• Sound knowledge in HKFRS and HK Stock Exchange Listing Rules;
• Strong analytical, interpersonal, communication and report writing skills;
• Proficient in verbal and written English, Cantonese and Putonghua;
• Hong Kong based but business travel is required.

We offer an attractive remuneration package to qualified candidates who wish to advance their careers in a people-centered business. Interested parties please send your detailed resume with current & expected salary and availability.

For more information, please visit www.luenthai.com.

All applications will be treated in strict confidence and only be used for recruitment related purpose.

Industry:

Trading

Job Category / Function:

Accounting / Auditing (Audit)

Professional Services (Legal & Compliance)

Job Position Level:

Middle

Employment Term:

Full Time

Min. Edu. Level Req:

Minimum QF Level attained:

Total Working Exp:

Salary(HKD):

Location:

Kwun Tong District / Kwun Tong

Benefits: