Senior Internal Audit Manager

Senior Internal Audit Manager

Hospitality | Internal Audit | Hong Kong

Hospitality | Internal Audit | Hong Kong

About KPMG Executive Search and Recruitment

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. KPMG Executive Search and Recruitment is a business unit of KPMG China and is one of the few recruitment consultancy firms in Hong Kong that is part of a large professional organisation. We work alongside a group of professionals and advisors who provide us with a high level of insights and awareness about a wide range of businesses and professions. We support the clients and aim to provide a pleasant working experience for the clients and candidates.

The Client

Our client is a non-profilt and one of the upper class organisation in Hong Kong.

Responsibilities:

  • Support in the overall coordination and management of all audit and administrative activities relevant to the assigned audit portfolio
  • Support in the risk based annual audit planning exercise and the preparation and completion of the Audit Plan pertaining to the audit portfolio
  • Perform assigned operations or project audits within the designated audit portfolio and ensure proper discharge of Audit’s mandate in line with the Audit Plan
  • Prepare risk assessments and map out strategic work plans
  • Perform Audit assignments and review internal control systems, risk management processes and corporate governance practices
  • Provide practical and enhanced recommendations for continuous process improvement and application of best practices

Requirements:

  • University degree with relevant professional qualification(s) such as CA/CPA, CIA, CISA, CISSP, ACFE, etc.
  • At least 10 years of work experience of internal auditing in sizable organisations with minimum of 4 years at managerial level.
  • Solid experience in performing operational audits is essential, professional experience in Mainland China is an advantage
  • Proven record in risk assessment and internal control evaluation at sizeable public accountant firm(s) and/or multinational corporate(s)
  • Strong problem solving, analytical and communication skills
  • Self-motivated, willing to accept new challenges and able to work under pressure
  • Excellent command of spoken Chinese and English

Applications

For information and application, please contact us at executive.recruitment.hk@kpmg.com. By submitting your application and communication with us, you agree to receive communications from us and agree our Personal Information Collection Statement in the following link: www.kpmg.com.cn/KER-opportunitie

@2022 KPMG Executive Recruitment Limited, a Hong Kong limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Limited (“KPMG International”), a private English company limited by guarantee.

Employment Agency License No. 68592

The official website of Labour Department is https://www.labour.gov.hk/eng/news/content.htm