Senior Internal Audit Manager, HK sizable corporation (90-100k)

About the Company My client is a well-known organization with a strong reputation in Hong Kong. Responsibilities

• Developing and executing risk-based audit plans to assess the effectiveness of internal controls and governance processes.
• Providing guidance and direction to the internal audit team, including training and development opportunities.
• Communicating audit findings and recommendations to senior management and stakeholders.
• Collaborating with other departments to address control deficiencies and improve processes.
• Monitoring and tracking the implementation of audit recommendations.
• Staying up-to-date with industry best practices and regulatory requirements.

• University degree with professional qualifications like CA/CPA, CIA, CISA, CISSP, etc.
• 10-15 years of internal auditing experience with expertise in operational and information system auditing, including managing complex audits; Mainland China experience is a plus.
• Track record in risk assessment and internal control evaluation in large firms or multinational corporations.
• Proven supervising experience with excellent people and relationship management capabilities.
• Good command of English and Cantonese.