Senior Internal Audit Manager (HK Listed)

Job details

Location: Hong Kong S.A.R
Job Type: Permanent
Reference: SIAM/TL201023
Posted: about 2 months ago

Job description

Job Responsibilities:

  • Prepare audit plans and audit programs;

  • Performs audit procedures and document audit result according to audit programs;

  • Identify areas for improvement and provide recommendations to mitigate the relevant risks.

  • Communicate with auditee regarding audit findings and discuss with auditee management regarding audit recommendations;

  • Follow up outstanding audit findings;

  • Carry out other ad hoc assignments



  • Bachelor degree in Accounting/Finance/Business related disciplines

  • CPA / CIA / CISA or relevant professional qualifications

  • 5+ years of Audit related experience in HK Listed companies. BIG4 or Audit experiences preferred

  • Details oriented, positive attitude and self-motivated

  • Strong project management and excellent report writing skills

  • Good command of written and spoken English, Chinese and Mandarin


If you are interested in finding out more about this career opportunity, please email your resume to Tony Law,


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Image 2022 02 26 T04 57 33
Image 2022 02 26 T04 57 33