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



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


  • 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

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