Deputy General Manager, Internal Audit (Listed Company)

Responsibilities:

• Assist the Head of Internal Audit in developing the overall company audit strategy, and  implementing group’s governance plan
• Lead a small team to work on Internal Audit assignments in China
• Formulate and implement internal audit and related infrastructure, policies, and procedures that aligns with relevant regulations, laws and standards
• Prepare risk assessments and map out strategic work plans
• Identify and mitigate potential risk issues and provide relevant risk advice to management
• Monitor and review internal control systems, risk management and corporate governance and compliance matters
• Prepare audit reports and analysis for risk reporting to the board of directors
• Maintain a strong network across the business and build close partnerships with key stakeholders

Requirements:

• Degree holder with at least 12 years relevant experience with at least 5 years at managerial level in handling internal audit functions, preferable in sizable listed companies
• Related professional qualifications in Accounting, Audit or similar disciplines
• Strong analytical sense & solid experience in solving complex financial and corporate issues
• A strong people management with energy, enthusiasm and commercial acumen to work with the business leaders
• Strong English and Chinese to articulate and communicate with senior management and executive
• Proficiency in written and spoken Putonghua
• Based in Hong Kong and occasional travels to China for audit assignment purpose

Interested parties please send your resume in word format with current & expected salary and notice period to leo@hkjobc.com.  For details, please feel free to contact Leo at 62828201.