Senior Internal Audit Manager (FinTech)

Our client is a leading technology company with international presence. We are assisting them to look for a Senior Internal Audit Manager to join their growing team.

Position Responsibilities

• Lead & execute risk assessment, audit plan and execution, and report preparation
• Lead and supervise all audit projects, including retail store audits, functional audits, investigations and others
• Set up KPIs to monitor key business drivers & critical business process
• Partner with business operations to improve processes, achieve operating/cost efficiency, ensure shop security and revenue assurance
• Design the specific audit program to address the key areas
• Perform field audit work, collect findings, make recommendations and compile reports
• Verify implementation of corrective actions taken to address audit findings
• Perform audit work on vendors and franchisee
• Conduct internal investigations on suspected fraud events

Position Requirements

• Degree in Accountancy or relevant disciplines and CPA
• A minimum of 10 years working experience, 3 years with Big 4 auditing firm with multi-national company
• Technology/ Banking/ FinTech background candidate is preferable
• Analytical thinking with solid risk & control sense & judgment
• Strong influencing skill & tactful in handling potential issues
• Excellent communication and interpersonal skill
• Attention to details and able to diagnose issues with a holistic view
• Exposure in cyber security area is a definite advantage
• Good spoken and written English and Cantonese

Interested individuals can apply now and send CV to Vivian Wong or call +852 3972 5831 for more information. Only relevant candidates will be contacted

For a more comprehensive list of our vacancies, please visit: www.connectedgroup.com

ConnectedGroup is an executive search and recruitment firm with offices in Hong Kong and China. We work across a number of industry sectors providing cross-functional recruitment. Our specialisms are Financial Services, Legal, Manufacturing, Supply Chain/Sourcing, Industrial, Technology, Strategy & Transformation, Life Sciences, Consumer and Retail/Luxury Goods, Hospitality, Sales, Marketing & Communications, Corporate Functions/Administration (Human Resources & Talent Acquisition/Finance/Accounting/Professional Support), Property & Real Estate.

All information is used for recruitment purposes only. Although we endeavour to respond to every applicant this may not always be possible so if you receive no response within 60 days, please consider your application for this specific vacancy to be unsuccessful. We will contact you with the next vacancy that matches your profile.

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