Internal Audit Manager

Our client is seeking a seasoned audit professional to lead a small team responsible for conducting financial and operational audits. The successful candidate will evaluate the effectiveness of corporate governance, risk management, and internal controls.

Responsibilities

• Lead the audit team in planning and executing financial and operational audits.
• Assess the strengths and weaknesses of corporate governance, risk management, and internal control systems.
• Prepare detailed internal audit reports outlining findings and recommendations, and monitor the implementation of agreed-upon action items.
• Provide coaching and supervision to team members to enhance their professional development.
• Facilitate improvements in company policies, procedures, and internal controls.
• Identify organizational risks and exposures, and deliver constructive recommendations for management's consideration.
• Contribute to the formulation of the annual audit plan and the development of audit programs.
• Assist in implementing departmental initiatives, including mentoring audit staff.
• Prepare reports for the Audit Committee as needed.
• Handle ad hoc assignments as required.

Requirements

• University degree with recognized professional qualifications; CIA certification is a plus.
• Minimum of 15 years of audit experience (both internal and external), preferably acquired from international audit firms and in-house audit functions within diversified conglomerates.
• Comprehensive knowledge of risk management and internal controls.
• Excellent interpersonal and communication skills, coupled with strong analytical abilities and business acumen.
• Self-motivated, proactive, and able to work independently while being well-organized and an effective team player.
• Proficient in report writing and presentation skills.
• Fluency in written and spoken English and Chinese, with proficiency in Putonghua required.
• Prior experience managing small teams is preferred.
• Experience in PRC operations is advantageous, with occasional travel to the PRC expected.