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Assistant Internal Audit Manager

Location Hong Kong, Hong Kong
Posted 24-March-2019
Assistant Internal Audit Manager
[Description] Responsibilities:

Report to the Internal Audit Manager for APAC
Responsible for Asia regions, perform internal audit procedures and ensure compliance with policies and controls
Participate in the design of work programs, risk assessment and audit reports
Work with global team to perform risk assessment and compliance review
Implement and review financial controls and business procedures
Ad hoc projects as assigned


Bachelor degree in Accounting, Finance or related disciplines with professional accounting qualifications e.g. CPA
Minimum 5 years of experience in internal audit field
Audit experience in big 4 / CPA firms is a plus
Good command of written and spoken English and Chinese
Proficient computer literacy including MS Word, Excel, PowerPoint
Willingness to travel
Salary details
USD 40000.00

Awards & Accolades for MyTechLogy
Winner of
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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