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Internal Audit Manager, HK Listed Co.

Internal Audit Manager, HK Listed Co.

Morgan McKinleyHong Kong
22 天前
职位描述

Responsibilities

Audit Leadership :

  • 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 actionable improvements. Monitor emerging risks (, regulatory changes, fraud risks).
  • Stakeholder Engagement : Present findings to senior management and the auditmittee. Collaborate with departments to implement corrective actions.
  • Ensure adherence to HK Listing Rules, COSO, and other frameworks.
  • Review policies and procedures for gaps or inefficiencies.
  • Process Optimization : Leverage data analytics to enhance audit efficiency. Drive automation and continuous improvement in audit methodologies.

Qualifications & Experience :

  • Bachlors degree of accoutning, business, economics or relvcant disciplines.
  • Professional certification (, CIA, CPA, ACCA).
  • 10+ years in internal audit, with 3+ years in a leadership role.
  • Internal audiexperience in HK-listedpanies or SMEs (preferred).
  • Excellentmunication skills in English and Cantonese / Mandarin.

    • Job ID JN -032025-1977734

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    Internal Audit Manager • Hong Kong