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Assistant Manager, Internal Audit - Listed co., Manufacturer
ConnectedGroup LimitedHong Kong16 天前
职位描述University degree with 4-5 years of relevant audit experience, ideally experienced in the manufacturing sector and with listedpanies Experience from Big 4 firms is highly preferred Strong presentation and interpersonal skills Excellentmand of written and spoken English and Chinese Strong analytical and problem-solving abilities Occasional travelling is required (~30%)
Responsibilities
- 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-based audit plan
- Oversee special projects and investigations as needed
- Execute internal audit tasks per the approved plan, focusing on control management and operational effectiveness
- Develop and implement a data analytic strategy for audits
- Collaborate with management to track action plans and ensure timely resolutions
Requirements :
ConnectedGroup #Stayconnected
Job ID YY-CF-IAL423
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Internal Audit Manager • Hong Kong