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




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


  • 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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