Internal Audit Manager

Job details

Location: Hong Kong
Job Type: Permanent
Reference: IAM/SLS102218
Posted: about 3 years ago

Job description

Our client is a property developer with presence across different regions in Asia. They are now looking for an Internal Audit Manager to cope with their expansion. 


  • Plan, conduct and monitor risk-based internal audit assignments for group’s various business operations
  • Facilitate enhancement in group policies and procedures as well as internal control system, and ensure relevant internal control and risk management procedures are implemented
  • Evaluate the effectiveness and efficiency of business operation and identify all associated risks and exposures
  • Perform testing and analysis to identify strengths and weaknesses, and provide constructive recommendations to management for improvement
  • Compile effective and professional internal audit reports with detailed findings and recommendations for management review;
  • Provide input to the annual audit plan and the development of new or improved audit programs;
  • Influence the business and to provide insights to enhance the way risks are managed and controlled;
  • Perform ad-hoc assignments as requested


  • Bachelor Degree in Finance, Business or equivalent
  • Possession of professional qualifications such as CPA, ACCA, CIA, CISA
  • At least 5 years of relevant experience within property sector with prior Big 4 experience is preferred 
  • Strong analytical skills in identifying risk and control implication and excellent report writing skills in both English and Chinese
  • Good command of written and spoken Cantonese, English and Mandarin
  • Proficiency in MS Word, Excel, PowerPoint and Chinese word processing

If you are interested in finding out more about this career opportunity, please email your resume to Shelley Siu, shelley.siu @ Tel: (852) 3151 1300 Web:

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