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Manager, Internal Audit

Astri Hong Kong
Posted 5 days ago In-Office Contract competitive
Posted by
Astri HR

Job Responsibilities

  • Plan and execute operational, financial and compliance audits;
  • Prepare audit reports with constructive and practical recommendations;
  • Follow up audit issues;
  • Assist in facilitating enterprise risk management process;
  • Provide professional advice to staff on operational efficiency and risk mitigation where appropriate;
  • Assist Head of Internal Audit on reporting to Audit Committee;
  • Perform ad hoc audit assignments as assigned by Head of Internal Audit.


  • Degree holder with a relevant professional qualification (e.g. CPA, CIA);
  • Minimum 6 years’ relevant experience, preferably with at least 3 years of internal auditing experience. Big 4 audit experience is a definite advantage;
  • Familiar with good practices in internal auditing, corporate governance and risk management. Strong IT knowledge and IT audit experience would be a definite advantage;
  • Stong analytical thinking, excellent technical and analytical skills in data mining;
  • Well-organized, demonstrate enthusiasm, initiative and drive, strong sense of ownership and able to work under pressure;
  • Tactful and assertive, with ability to build and maintain effective team/client relationships;
  • Excellent report writing, presentation, and communication skills would be highly valued;
  • Excellent command of spoken and written English and Chinese (including Putonghua);
  • High-level PC literacy, with proficiency in MS Office applications;
  • Applicant with less experience could be considered for the position of Assistant Manager;
  • Live ASTRI values.
Job ID  CEO/IA/IA/3115

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