This job offer is not available in your country.

Senior / Internal Audit Manager (Retail / Wholesale)

Michael PageHong Kong

30+ days ago

Job description

Client Details

Our Client is a fast-growing retail & wholesale company. It is broadening its distribution network in the Asia market.

Description

Overseeing growing APAC market, leading internal audit / internal control projects
Ensuring compliance with internal policies, implementing risk control measures
Compiling audit reports with recommendations, improving audit practices, supporting ESG
Managing resources for timely project completion, fostering relationships with auditors and regulators, training staff on risk management
Contributing to the annual audit plan, conducting management meetings, occasional travel, and engaging in ad hoc tasks as needed.

Profile

University graduate in Business Administration, Finance, Risk Management or related fields, with relevant professional qualification such as CPA, CIA

8 - 10 years of work experience from Big 4 firm and in-house role, Retail / FMCG / Wholesale / Trading experiences preferred

Strong initiative and able to work independently

Strong interpersonal and communication skills with good command of written and spoken English and Cantonese and Mandarin

Open to travel

Job Offer

Our Client offers a competitive package and an encouraging work environment focused on growth, excellence, and success with the company opportunities for career advancement.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tony Law at +852 2530 6107.

Create a job alert for this search

Internal Audit Manager • Hong Kong

Related jobs

Internal Audit - Japan Investment Management Audit, Associate / Director, Tokyo

Morgan StanleyHong Kong

Internal Audit - Japan Investment Management Audit, Associate / Director, Tokyo.We're seeking someone to join our team as a business auditor to provide audit coverage of our Investment Management b...Show moreLast updated: 8 days ago

Assistant Manager, Internal Controls (IT Audit)

Crypto.comHong Kong, Other / Non-US, Hong Kong,

Quick Apply

The F&A team comprises multiple functions from Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury and Operations. Together, the team optimizes o...Show moreLast updated: 12 days ago

Senior Manager, IT Audit

AIA International Limited.Hong Kong

Plan, lead / support and execute IT audits within the organization in accordance with the annual audit plan approved by the Group and Local Auditmittee. Review and co-ordinate the work of the team mem...Show moreLast updated: 8 days ago

Assistant Manager, Internal Audit - Listed co., Manufacturer

ConnectedGroup LimitedHong Kong

Build strong relationships with the business while executing the audit plan.Identify key risks andmunicate potential issues to management. Manage the annual audit planning process and create a risk-...Show moreLast updated: 11 days ago

Assistant Audit Manager / Audit Manager (Corporate Banking)

Bank Of China (Hong Kong) LimitedHong Kong

Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting. Evaluate the effectiveness of internal controls, identify areas...Show moreLast updated: 8 days ago

Manager, Internal Audit (Retail Banking Audit)

Dah Sing Financial GroupHong Kong

Key Role and Responsibilities : .Responsible for planning and conducting audit projects and reporting audit results.Develop audit plan & programmes, critically analyse key risk areas, apply profe...Show moreLast updated: 30+ days ago

Internal Audit Manager, Leading FI

HaysHong Kong

Develop and execute aprehensive internal audit strategy aligned with business objectives and regulatory requirements.Lead and manage the internal audit team, fostering a culture of excellence, inte...Show moreLast updated: 5 days ago

TRAINEE : Internal Audit – Business Auditor

Société Générale AssurancesHong Kong, Hong Kong

TRAINEE : Internal Audit – Business Auditor.Audit / Control / Quality Trainee Hong Kong, Hong Kong Hybrid Reference 25000BIW Start date 2025 / 08 / 01 Publication date 2025 / 05 / 22.Identify and evaluate r...Show moreLast updated: 30+ days ago

Senior Audit Manager (IT Projects)

The Hong Kong Jockey ClubHong Kong

The Audit Department is a high performing team which contributes to the integrity, effectiveness and efficiency of The Hong Kong Jockey Club's diverse operations, and helps management to safeguard ...Show moreLast updated: 30+ days ago

AUDIT PROFESSIONALS - Senior Manager / Manager / Supervisor

Elite Partners CPA LimitedHong Kong

Audit & Assurance Services.Senior Managers / Managers / Supervisors.Managing a team or assisting the engagement directors in carrying out quality audit and other assurance services to clients acr...Show moreLast updated: 30+ days ago

Internal Audit Manager, HK Listed Co.

Morgan McKinleyHong Kong

Plan and execute risk-based internal audits (financial, operational,pliance).Lead a team of auditors, providing guidance and mentorship. Risk Management : Identify and assess key risks, rmending acti...Show moreLast updated: 17 days ago

Senior Manager, Audit (Financial Services)

KPMGHong Kong

Lead teams and assist Partners in carrying out quality audit service in various Financial Services sectors including Asset Management, Private Equity, Insurance, Banking and Capitals etc.Work colla...Show moreLast updated: 13 days ago

Internal Audit, FICC and Equities Audit, Analyst / Associate, Hong Kong

Goldman SachsHong Kong, Hong Kong

Internal Audit, FICC and Equities Audit, Analyst / Associate, Hong Kong.Internal Audit provides independent, objective, and timely assurance and assists management by : . Assessing and testing the firm’...Show moreLast updated: 18 days ago

Senior Audit Manager / Manager (General Audit)

Chiyu Banking Corporation LtdHong Kong

Manage and lead general audit assignments on Bank’s business and operation functions.Perform regular review to determine adequacy and effectiveness of internal controls in various business units.Pe...Show moreLast updated: 30+ days ago

Internal Auditor (IT Audit)

CK Hutchison Holdings LimitedHong Kong

Hong Kong and an additional 293,000 employees worldwide, invites high calibre and self-motivated individuals to join our organisation. The Group Management Services Department.The department is also...Show moreLast updated: 30+ days ago

Area Manager APAC - VENINI Brand

DAMIANI GroupHong Kong

Italian company specializing in high-quality artistic glass production, is seeking an.Wholesale and Retail channels in the Asia-Pacific (APAC) region, based in. The selected candidate will be respon...Show moreLast updated: 12 days ago

Senior Business Communications Manager - Retail / Wholesale

Hang Seng BankHong Kong

Hang Seng’s Corporate Communications Department formulates and executes compelling communications programmes that promote the Bank’s corporate image, products and services.It monitors public opinio...Show moreLast updated: 30+ days ago

Assistant Vice President, Internal Audit

NatixisHong Kong

Perform audit missions of designated departments / branches in Asia Pacific.Full scope audits of business lines covering : strategy, governance, organization, profitability, front to back processes,...Show moreLast updated: 30+ days ago