Assistant IA Manager /Internal Audit Manager
Location : Central and Western District
Post Date : 01 March 2017
This is a Hong Kong listed industry leader in energy sector with massive expansion plan in both APAC regions & overseas. Currently they are seeking an Internal Audit Manager to join their expanding IA team.
- Friendly Working Environment
- Dynamic Culture
- Around 50% travelling to PRC and overseas
Directly reports to the Head of Internal Audit, you will maintain and implement relevant policies for the group and subsidiaries to enhance internal control, you will assist in conducting annual plan as approved by the Board. You will conduct periodic internal audits within headquarters and its subsidiary companies to ensure internal control system is properly implemented and executed. You will review and prepare audit working papers and reports. You will travel to PRC and overseas countries for audit execution (around 50% to APAC regions). You will assist in ad-hoc tasks assigned by senior management.
You will be a degree holder in Accounting and Finance or related disciplines and must be a qualified accountant. You will have a minimum of 8-10 years' work experiences, in both external and internal audit, preferably gained from Big 4 or sizable HK listed companies. You will be communicative, outgoing with good interpersonal and strong technical skills in financial audit, IT audit, project management audit etc. You will be able to work independently and be self-motivated. You will speak fluent English and Chinese.
To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.
41 Connaught Road,