Internal Audit  Manager (Listed Co) 

5 Days work / Monthly Salary: Around HK$50K to HK$55K 

Responsibilities 

• Being the management of the team, manage and supervise internal audit assignment throughout planning, field work and reporting, and prepare internal audit reports.
• Provide supervision and training to audit team members.
• Perform operation reviews on Group companies for identification of business risks, assessment of operational efficiency and adequacy of management control systems.
• Advise on the implementation of necessary steps or systems for enhancing operational and financial control; and assist in the implementation works for such procedures and systems, if required.
• Liaise extensively with senior management of division and business units in reviewing and developing internal control systems, policies and procedures, and providing value-added audit recommendations.
• Undertaking special reviews and ad hoc assignments as required by management. 

Requirements 

• Degree holder major in Accountancy/ Business Studies/ Finance or related disciplines.
• Qualified member of HKICPA or ACCA (or other related professional bodies).
• At least 8 years working experience with big four professional accountancy firms and/or multinational companies, of which 4 years in managerial position
• With Internal Audit experience in Retail sector preferable
• Good reporting writing skills in Chinese & English.
• Good business acumen, independent, strong analytical mind and problem solving skills.
• Excellent communication skills in Cantonese, Mandarin and English
• Occasionally travel to Greater China