Internal Audit Manager

• Manage audit reviews and team functions in line with established standards
• Assess the effectiveness of the risk management process
• Formulate and implement specific audit procedures while assessing the implications of control deficiencies
• Collaborate with management and auditee throughout the review process
• Identify opportunities for enhancing efficiency and effectiveness, ensuring all audit findings are documented in an appropriate format
• Prepare detailed written reports for the Group Senior Director of Internal Audit and Risk Management for review

• Bachelor degree holder with ACCA/HKICPA/ CIA or equivalent qualifications
• 5+ years of internal and/or external audit experience, including at least 2 years in a supervisory or managerial capacity
• Familiarity with auditing operations in China is an advantage
• Good command in Chinese and English

Familiarity with auditing operations in China