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Internal Audit manager - SOX

Michael Page

  • Company Industries:Human Resources Management/Consultancy

Job Information

  • Post Date:2022-10-12
  • Career Level:Senior
  • Location:Tsim Sha Tsui
  • Yr(s) of Exp:5 years
  • Qualification:Degree
  • Salary:HK$35,000 - HK$45,000 /month
  • Employment Type:Full Time, Permanent
  • Job Function:Accounting  Audit

Job Description

If you are looking for an opportunity for an in-house audit role, our client can provide you a competitive salary package and an excellent career progression. We are looking for candidate with at least 5 years experience in external and/or internal audit experience and have related experience in SOX.

Client Details

Our client is an well-known garment manufacturing MNC. They can provide you a comfortable and stable working environment. They are now looking for an energetic candidates with more than 5 years of audit experience.

Description

  • Conducts internal audits
  • Locates any control weaknesses in the business and give suggestion for control improvement
  • Analyses audit findings and suggest recommendations
  • Takes part in the preparation of financial and risk assessments and annual internal audit plan
  • Works and communicates with the Global Audit Team
  • Provides training about internal audits to less experienced staffs
  • Works in a team for planning audit engagements and develop other audit programs and assessments
  • Manages working relationships with individual contributors

Profile

  • Degree in Accounting / Finance or related disciplines
  • Qualification in HKICPA, AICPA, ACCA, ACA, or equivalent
  • Audit experience from US-listed manufacturing company is a must
  • Good command of both written and spoken English and Mandarin
  • Able to work independently, self-motivated, analytical and detail-minded

Job Offer

  • Competitive Pay
  • Discretionary Bonus
  • Medical Coverage

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Alyssa Lam at +852 3412 4838.

Company Info

Our client is one of the largest banking and financial services organizations which provides personal, commercial, corporate, private banking services, treasury business and cross-border financial services, etc.
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