Head of Internal Audit (Location: Guangdong)

Permanent Position
27 Feb 2021
Expires on 29 Mar 2021

Company Description

Our client is an international manufacturer.

Posted by

Lily Wen

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Job Description

You will directly report to Managing Director,

  • Work closely with external consultant in daily operations; summarize audit work and report regularly to the Audit and Risk Management Committee of the group
  • Plan and execute internal audit programs with respect to financial and operational areas
  • Liaise with department heads and stakeholders internal audit and prepare internal audit reports in accuracy and timely manner
  • Lead risk assessments and report assessment results for major functions in all business locations of the group
  • Assist management to formulate policies to enhance internal control environment in accordance with local and international best practice
  • Review and enhance existing internal controls especially automated controls in different application systems to mitigate risk and add value
  • Conduct ad hoc investigations into identified or reported risks or projects in different business locations of the group
  • Lead, develop and train team members of the internal audit team
  • Set department goal and monitor team members’ KPI

Requirements

  • Degree holder in a related discipline
  • Professional qualifications such as HKICPA, ACCA and CIA
  • Proven internal audit background of more than 15 years’ experience, at least 8 years at supervisory level
  • Candidates from manufacturing industry would be an advantage
  • Fluent English and Mandarin; Good command of written English and Chinese
  • Good presentation and communications skills
  • ERP knowledge especially SAP would definitely be an asset
  • Detail-minded, pro-active and analytical qualities
  • Willing to travel

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