Job ref no.: CT3115413-01#2678

Assistant IA Manager, State Owned Enterprise (40K)

David James Recruitment Limited

  • A Fortune 500 company
  • Enormous company size
  • APAC Business Expansion

A Fortune 500 state owned enterprise technology business is now looking to recruit an experienced Assistant IA Manager to the existing team and head up the function in Asia Pacific.

Reporting to the IA Manager, you will be responsible for:

  • Leading a team of 2 and performing the group Internal audit practice
  • Analyzing and assessing the risks associated with key business process and functions under audit plan
  • Executing the audit plan under SOX compliances and conducting internal control system review and qualifying its effectiveness
  • Following through all audit recommendations to ensure that they have been properly addressed by the Department Head.
  • 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
  • 6 years of professional experience gained from both external auditors and commercial sectors
  • Strong knowledge in SOX compliance framework
  • Excellent communication skills in English and Mandarin

For Interested parties you may submit your application by clicking Apply Now. Alternatively, please contact Kelvin Wong at +852 3958 2919 for a confidential discussion. Only shortlisted candidates will be contacted

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More job information
Job ref no. CT3115413-01#2678
  • N/A
Job Function
Employment Term
  • Permanent
  • Full-time
  • 6 years - 11 years
Career Level
  • Middle management level
  • Degree