About Our Client

Our client is a well-established, technology-driven corporation with diversified business operations. With a strong presence in Hong Kong, they are expanding their Internal Audit function and seeking an (Assistant) Audit Manager. This role focuses on business process audits across various operational areas, offering exposure to a dynamic and fast-evolving industry.

About The Role

• Conduct risk-based audits on business operations, ensuring compliance with internal policies and industry best practices.
• Assess business strategies, risks, and workflows to strengthen audit planning and execution.
• Identify control gaps, provide actionable recommendations, and communicate findings to senior management.
• Track and validate remediation actions to ensure audit issues are properly addressed.
• Assist in developing the annual audit plan and contribute to process improvements within the function.
• Collaborate with internal teams and stakeholders to enhance governance and risk controls.

Requirements

• Bachelor's or Master's degree in Accounting, Finance, Business, or a related field.
• Minimum 6 years of internal audit experience in a sizable corporation or professional services firm.
• Strong understanding of corporate governance, risk management, and internal controls.
• Professional certifications (e.g., CA, CPA, CIA) are preferred but not mandatory.
• Strong analytical, communication, and problem-solving skills.
• Ability to work independently and collaboratively in a team-driven environment.
• Candidates from Big Four or with less experience may be considered for the Assistant Manager level.
• Minimal traveling is required.

Click "Apply Now" to apply for this position or call Coco Lok at +852 3180 4929 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.