Assistant Manager, Internal Audit
On-site · Hong Kong, Hong Kong
Job Summary
Lead internal audit activities including operational audits, value-for-money reviews, and follow-up on audit recommendations; identify control deficiencies and develop practical solutions; support risk assessments and risk monitoring; enhance internal audit and risk management processes using data analytics and GenAI; review updates to corporate manuals and policies; support the implementation and monitoring of whistle-blowing mechanisms; provide support for Audit Committee and Risk Management Committee meetings and liaise with ICAC; requires a degree plus recognised professional qualifications and at least 6 years of relevant experience in internal audit, risk, governance or compliance; strong analytical, communication, report-writing, and teamwork skills.
Required Qualifications
- Degree holder in relevant disciplines with recognised professional qualifications (e.g., CPA, CIA, CISA, CFA or equivalent)
- Minimum of 6 years' relevant experience in internal audit, risk management, governance and/or compliance
- Strong analytical and problem-solving skills, with good business acumen and attention to detail and accuracy
- Good presentation, communication, interpersonal, and report-writing skills
- Able to manage multiple priorities, deliver quality work on time, and work collaboratively in a team environment
- Experience in data analytics or audit tools
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