40 results for Internal Audit Risk Manager L
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The Company
My client is a well known and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
- Lead assigned internal audit and control projects within the designated portfolio
- Perform risk and control assessment and execute risk-based audit plans and programs
- Liaise with business management and prepare internal audit reports to provide value-added and practical recommendations for internal control, operation efficiency, and performance improvements, with action plans formulated in liaison with relevant parties
- Responsible for advising on internal controls and risk matters, and proactively recommend continuous improvement for efficient finance and commercial processes.
- Handle ad-hoc assignments, e.g. fraud investigations
Your Profile
- Bachelor's Degree in Accounting/Finance or relevant disciplines with professional qualifications
- Minimum 4-6 years of relevant experience working in sizable company, BIG 4 experience will be a plus
- HKICPA / ACCA qualified
- Strong interpersonal and communication skills
- Good team player, ability to multi-task and prioritize different requests
- Excellent communication skills in English, Cantonese, and Mandarin
Apply Today
To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.
Reference No. 67010-0013153903
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