Posted on 2021-10-11

Assistant Internal Audit Director

Embry (HK) Ltd


  • Report to CEO & Audit Committee
  • Lead a team of staff to develop, build and sustain professional knowledge with various internal audit functions within the group
  • Responsible for ongoing risk assessment, design and implementation of audit program and preparation of internal audit reports to recommend best practices to strengthen the Group’s overall internal control environment
  • Responsible for ESG reporting through applying recognized ESG standards and frameworks, such as HKEX requirements etc
  • Investigate cases of irregularities, malpractices, misconduct, etc. and handle whistle-blowing
  • Deal with all audit issues in accordance with our audit plan and program, including routine and special audit
  • Responsible for the coordination and communication work during the audit process
  • Undertake special reviews and ad hoc assignments


  • Degree holder with HKICPA, ACCA or equivalent qualification
  • Minimum 10 years’ working experience of audit in the fields of manufacturing and retail business
  • Big 4 experience with IT audit, project audit and ESG knowledge are definite advantages
  • Proven leadership and interpersonal skills, good analytical skills, meticulous and independent
  • Familiar with SAP and MS office
  • Good command of written and spoken English and Putonghua
  • Frequent travel is required
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More job information
Job Function
  • Kwai Fong
Employment Term
  • Full-time
  • 10 years
Career Level
  • Senior management level
  • Degree
  • 5-day week
  • Discretionary bonus
  • Medical plan