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IA Manager (HK listco | No travel | 60k)

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IA Manager (HK listco | No travel | 60k)

Hays Hong Kong Limited
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Your new role

  • As a key memebr in the internal audit team, providing guidance and support.
  • Develop and implement comprehensive audit plans and programs.
  • Conduct risk assessments and identify areas for improvement.
  • Ensure compliance with applicable laws, regulations, and internal policies.
  • Prepare detailed audit reports and present findings to senior management and the audit committee.
  • Collaborate with various departments to enhance internal controls and operational processes.
  • Oversee IT audit activities, ensuring the security and integrity of information systems.
  • Evaluate IT systems and processes to identify risks and recommend improvements.
  • Manage risk management processes, including identifying, assessing, and mitigating risks.
  • Stay updated on industry best practices and emerging trends in internal auditing, IT audit, and risk management.


What you'll need to succeed

  • Bachelor's degree in Accounting, Finance, Information Technology, or a related field. A Master's degree or professional certification (e.g., CPA, CIA, CISA) is preferred.
  • Minimum of 5 years of experience in internal auditing, with at least 2 years in a managerial role.
  • Strong knowledge of public sector regulations and compliance requirements, open to both in house/external audit exposure
  • Excellent analytical, problem-solving, and communication skills.
  • Proven ability to lead and motivate a team.




What you need to do now

If you're interested in this role, click 'Apply Now' or for further information and a confidential discussion on this role or to find out about more opportunities in Accounting/ Finance, email your CV to
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More Information

SalaryN/A (Search your salary info in SalaryCheck)
Job Function
Location
  • Central and Western District
Work Model
  • On-site / At the workplace
Industry
Employment Term
  • Full-time
Experience
  • 5 years - 7 years
Education
  • Master's degree
  • Degree

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