Internal Audit Manager

Tianda Group Limited ("the Group") is a multinational enterprise with investment holding as its core business, involving FMCG, pharmaceutical and healthcare, color printing packaging and creative media, real estate development, resources and environment, financial services and other fields. The Group is headquartered in Hong Kong. To support the company’s continued growth and expansion, we are looking to hire experienced individual for the following position:

Internal Audit Manager

Responsibilities:

• Develop and enhance internal audit policies, regulations, and strategic frameworks for the group and subsidiaries, ensuring compliance with standards and regulatory requirements;
• Plan and execute the annual audit program, overseeing the full audit lifecycle—including scoping, scheduling, and resource allocation—while monitoring progress and policy developments;
• Evaluate operational, production, and management processes to identify risks, drive improvements, and provide actionable recommendations to senior management;
• Lead ad-hoc and special audits as directed by the management, regulatory needs, or subsidiary arrangements;
• Maintain audit documentation and propose enhancements to systems and workflows;
• Perform other duties as assigned.

Requirements:

• Bachelor’s degree or above in Accounting, Audit, or a related field;
• Qualified member of HKICPA/ACCA/CPA Australia or equivalent is required;
• Minimum 10 years of relevant work experience in medium to large enterprises, with in-depth knowledge of local and international financial regulations, tax policies, and audit standards;
• Work experience in both Hong Kong and Mainland China is preferred;
• Strong sense of responsibility, integrity, and professionalism, with excellent communication and coordination skills;
• Fluent in English and Chinese (Mandarin proficiency is an advantage);
• Proficient in MS Office (Word, Excel, PowerPoint);
• Detail-oriented, collaborative, and a strong team player;
• Background in Pharmaceutical/FMCG industries is a plus.