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SENIOR INTERNAL AUDIT MANAGER | Manufacturing | 60-75K

by Christopher Law in Manufacturing    5th May, 2021    HKD 60k - HKD 80k

Our client, a sizable manufacturing group with offices and manufacturing plants across 10 countries globally is currently in search of a high caliber Senior Internal Audit Manager to join the team

  • Reporting to the Group Internal Audit Director. Dealing with functional and business unit heads globally in 10 countries
  • Preparing the annual audit plan for the sites and entities with scope, objective and duration defined
  • Perform risk assessments through understanding the business operation, practices and working culture of the local entities
  • Leading / executing audits based on the risk assessments to evaluate adequacy of controls and verify compliance with applicable Group policies and procedures.
  • Drafting audit reports appraising controls and control environment and providing constructive recommendations
  • Add value to the audit team and the group through audit recommendations on internal controls (including financial, operational, compliance and IT controls), risk management and work processes improvements

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