Job ref no.: CT3115413-01#7824

Assistant IA Manager, HK Conglomerate

David James Recruitment Limited

  • Expanding IA team w/ new headcounts
  • HKSE Listed conglomerate
  • Commercial opportunity arisen to external Auditors

A prestigious conglomerate with diversified business portfolio is expanding their Group Internal Audit team. They are currently adding multiple new headcounts into this established team and to support their business growth in the Asia Pacific Region. It is a rare opportunity offered to external auditors to step into the commerce industries.


Reporting to the Head of Internal Audit, you will be responsible for:

  • Analyzing and assessing the risks associated with key business process and functions under audit plan
  • Executing the audit plan and conducting internal control system review and qualifying its effectiveness
  • Providing recommendations to business managers in order to ensure the efficiency and effectiveness of internal control
  • Assisting in the ongoing development of audit methodologies

To be considered a successful candidate, you will need to demonstrate the following:

  • Bachelor degree in Accounting or Finance related disciplines
  • Qualified accountant of HKICPA / ACCA / CPA Australia
  • 5 years of professional experience gained from leading external auditors (Big 4) as well as in commercial sectors
  • Excellent communication skills in English and Mandarin
  • Flexibility to accommodate extensive travelling schedule (45%)

For Interested parties you may submit your application by clicking Apply Now button. Alternatively, please contact Hill Li at +852 3958 2883 for a confidential discussion. Only shortlisted candidates will be contacted.

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More job information
Job ref no. CT3115413-01#7824
  • N/A
Job Function
Employment Term
  • Full-time
  • 5 years - 8 years
Career Level
  • Middle management level
  • Degree