Responsibilities:
- Lead the planning and execution of risk-based operational audits of business processes, ensuring timely completion.
- Prepare clear, concise, and professional audit reports summarising findings and recommendations.
- Carry out audit projects in accordance with the requirements of the company's Internal Audit Practices and Procedures.
- Conduct special investigations in accordance with the Whistleblowing Policy.
- Assist management with the coordination and reporting of enterprise risk management activities.
- Assist in the preparation of materials for Audit Committee and Risk Management & Sustainability Committee meetings.
- Promote continuous improvement and support professional development within the audit team.
- Enhance audit documentation and leverage data analytics in audit projects.
- Lead or participate in ad hoc projects.
Requirements:
- Bachelor’s degree in Accounting or related discipline
- At least 8 years of internal auditing experience in listed companies, multinational corporations, or professional services firms (preferably Big Four).
- Qualified Accountant, member of HKICPA, ACCA or other professional accounting bodies
- CIA and/or CISA certification is a definite advantage
- Prior experience in the PRC manufacturing industry will be considered an advantage.
- Experience in risk management, whistleblowing allegation investigations and data analytics is preferred.
- Fluency in English, Cantonese, and Mandarin, with strong professional writing skills in English.
- Excellent analytical, communication, and project management skills.
- Self-motivated, able to work independently and lead audit engagements from start to finish.
- Good communication and interpersonal skills, with the ability to interact with various levels of management.
- Frequent travel to the PRC factories and occasional travel to overseas offices in Europe and North America is required.
- Candidates with less experience will be considered for the position of Assistant Internal Audit Manager.
We offer an attractive remuneration package including 5-day work, flexible work hours and other benefits to the right candidates.
Interested parties please forward full resume with expected salary and quote job reference number to
VTech Group of Companies,
The Human Resources and Administration Department,
23/F, Tai Ping Industrial Centre,Block 1,
57 Ting Kok Road, Tai Po, Hong Kong
OR apply online directly through our corporate website at www.vtech.com/en/careers
For more information about us, please visit our website at www.vtech.com
All applications will be used for the purpose of recruitment only. Applicants not invited for interview within 4 weeks may consider their applications unsuccessful. We will retain the applications for a maximum period of six months and may refer them to suitable openings within our Group.