Senior Manager, Internal Audit

Senior Manager, Internal Audit

Responsibilities:

• Support in preparing annual audit plan, and formulate audit strategies including data analytics works and new technology plans
• Review guideline and audit procedures to ensure up-to-date standard
• Review audit reports and supervise team members to ensure the quality of audit projects and data analytics works. Prepare reports for Audit Committees
• Oversee ad-hoc and special projects and provide updates to management
• Collaborate with stakeholders at the group companies to keep abreast of the latest updates of each business functions 
• Provide training and promote ethics and integrity within the department

To be successful in this role, you must have:

• A Bachelor’s degree, with at least 12 years of experience in auditing, accounting, or information technology. Candidates with less experience may be considered Manager, Internal Audit
• Proven experience working as an internal audit professional in sizable international corporations is highly desirable
• A CPA qualification. Other relevant qualifications in addition such as CIA or CISA would be a plus
• Solid knowledge of the latest trends and technology, and best practices in IT audit
• The proactivity, with sound analytical and communication skills 
• A strong business acumen, with the ability to challenge the status quo and turn innovative idea into practical solutions
• Excellent command of both written and spoken English and Chinese
• The flexibility to travel frequently