SENIOR INTERNAL AUDIT MANAGER | Manufacturing | 60-75K

by Christopher Law in Manufacturing    5th May, 2021       Hong Kong, Hong Kong, Hong Kong SAR

SENIOR INTERNAL AUDIT MANAGER | Manufacturing | 60-75K

Introduction:

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

Responsibilities:

  • 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

Requirements:

  • Bachelor degree or above in Accounting or equivalent
  • Qualified accountant from Hong Kong or Overseas (HKICPA, ACCA, CIMA or equivalent)
  • Internal audit qualifications (CIA, CISA)
  • At least 10 years internal audit experience with multinationals or reputable firms. Manufacturing experience is highly preferrable.
  • Strong analytical, critical thinking, problem solving  and report writing skills
  • Excellent skills in negotiation, relationship building and communication 
  • Proficient in using MS Office applications, knowledge of SAP and ACL data analytics tool
  • Excellent command of both written and spoken English, Mandarin and Cantonese.
  • Occasional travel to PRC and overseas

Sign up now for Gemini’s new Job Search platform!

Find the latest job opportunities in Hong Kong, China, Singapore and Thailand! Search and apply for jobs across locations, industries, levels and functions.

Sign up to upload your CV and receive notifications via email or phone when new opportunities are being posted.

Sign up now!

Coming soon!

Coming soon!

Job suggestion for you

Christopher Law

Christopher Law

For more information about this job opportunity please contact our consultant.

Latest jobs


AS400 Developer

by Sowmyah Narayanan in Information Technology
23rd Apr, 2021 HKD 35k - HKD 45k

Actuarial Analyst

by Monly Chang in Insurance/Pension funding
9th Mar, 2021 HKD 21k - HKD 45k


Senior Mechanical Engineering Manager

by Christopher Law in Engineering
16th Apr, 2021 HKD 50k - HKD 65k

Gemini Personnel

Gemini Personnel

Social Links