Our client is a leading IT&T Listed company, To support their continuous growth in the Asia region, they are looking to recruit a high calibre Internal Audit Manager/Senior Internal Auditor. 

Responsibilities

• Audit risk and control management over the operations’ financial reliability and compliance with regulations.
• Develop annual plans for internal audit 
• Supervise audit projects and risk assessment of the assigned Department to ensure compliance to all statutory requirements for company and the Group within specified deadlines
• Follow through all audit recommendations to ensure that they have been properly addressed by the Department Head.
• Monitoring and reviewing of the relevant controls and preventive measures in key areas of business operation
• Continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements

• Degree with CPA, CIA, CISA, CCSA, etc.
• 3 years+ solid internal or external auditing experience, 2 years of at supervisory level, preferably in Telecommuications industry
• Knowledge of SOX compliance and IT Auditing preferred
• Experience in Big 4 audit firms and MNC preferred. Putonghua a must.