Internal Audit Manager or Assistant Manager

Internal Audit Manager or Assistant Manager

Recolo Limited
Hong Kong
8-11 years
520000 - 780000 HKD

Job Description


Job Description :
Our client is adiversified energy and service provider in Hong Kong, China and Asia. As they are expanding in the region, they are looking for an experienced Audit professional to join their team.
Job Duties & responsibilities:
  • Sound knowledge of internal control, risk assessment, financial analysis and operational efficiency
  • Deep knowledge of range of audit functions and ability to implement efficient Annual Audit planning and practices, based on internal risk assessment and control
  • Conduct periodic internal audits with headquarter and subsidiary companies
  • Review and prepare Audit working papers and reports to the Department Head
  • Ability to conduct due diligence to make effective decisions for investments
  • Cooperate with internal & external auditors to optimize use of resources for timely delivery of audit reports
  • Strategy formulation project planning and implementation, ensuring effectiveCorporate Governance and Compliance issues

The Person & requirements:
  • University degree including other essential professional qualifications(ACCA, HKICPA, CPA)
  • Minimum 8 years of PRC and overseas audit experience
  • Experience in Corporate Internal Audit and / or BIG 4 managementexperience
  • Self-driven with analytical mind and deep experience in accounting and auditing functions
  • Prior experience and knowledge in these sectors are highly preferred: technology, telecom and utilities (energy, oil, gas, electricity, coal and alternative fuels)
  • A collaborative leader and a proactive team player with strong business acumen and commercial sense
  • Fluent in both spoken and writtenEnglish and Putonghua, able to read and write both Traditional & Simplified Chinese are preferred
  • Excellent report writing skills and presentation skills
  • Good communication, interpersonal and technical skills (financial audit, IT audit, project management audit etc)
  • Around 40% of business travel to PRC and overseas countries are required
  • Suitable candidate with less experience will be considered asAssistant Manager - Internal Audit

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