Asst. Manager/ Senior Internal Auditor-Open to big 4 candidates

The Company

We are helping a listed company to look for Senior Internal Auditor due to their business expansion. They are open to big 4 candidates (non FS) with sizable listed companies audit exposure. Candidates with more than 6 years' experience is highly preferred.

The Role

• Create internal audit reports detailing discoveries and suggestions, and monitor the progress of implementing agreed-upon recommendations
• Aid in improving company policies, procedures, and internal control mechanisms
• Recognize organizational risks and vulnerabilities, offering insightful suggestions to management for enhancement
• Participate in crafting the yearly audit schedule and designing audit strategies
• Help shape departmental projects, including mentoring audit personnel
• Perform additional tasks as delegated

Your Profile

• Bachelor's degree.
• HKICPA/ ACCA/ CPAA qualification.
• Open to big 4 candidates with commercial listed company engagements.
• Candidates with more than 6 years' experience is highly preferred.
• Fluent in Mandarin, Cantonese, and English.

Apply Today

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