Assistant Internal Audit Manager 審計副經理

Responsibilities:

• Report to the Internal Audit Manager
• Assist in the development of annual audit plans
• Assist in the evaluation of internal control policies
• Assist in the review of operations and recommend improvements for effectiveness and efficiency
• Supervise and coach subordinates on internal audit assignments and other daily tasks
• In-charge of the execution of internal audit assignments and fieldwork
• Review audit workpapers and draft audit reports
• Conduct thorough follow-up of corrective action plans before due dates to ensure remediation is implemented on time
• Assist in the preparation for Audit Committee Meetings
• Execute and complete other administrative or ad hoc tasks

Requirements:

• Degree holder in accounting, finance, or related disciplines, with a recognised professional qualification such as CPA, CIA, or equivalent
• Minimum of 7+ years of internal audit experience in sizeable organisations, or CPA firm
• Strong understanding of internal controls, audit methodologies, and risk management principles, demonstrating proficiency in compliance and operational auditing
• Prior experience in NGO operations is preferred
• Strong communication and interpersonal skills to motivate change and cultivate agreement among auditee and stakeholders
• Excellent project management skills, with the ability to handle multiple concurrent audit activities
• Good command of spoken and written English and Chinese
• Proficiency in MS Office and Chinese Word Processing
• Experience in auditing SAP S4 Hana, and experience with AI‑enabled audit tools and data analytics is an added advantage
• Working location: Yau Ma Tei