Job ref no.: CT3114389-01#9362

Internal Audit Manager

SUNeVision (Management Services) Limited

  • 5-day week
  • Dental plan
  • Discretionary bonus
  • Education subsidies
  • Medical plan
  • Shuttle bus


  • Lead the team to plan and conduct audit assignments of Compliance functions
  • To perform operational and financial audits
  • To conduct compliance checking and ensure the business activities meet with all regulatory requirements
  • Identify and recommend areas of improvements in internal control and operational efficiency;
  • To formulate audit plans and provide recommendations on the internal control policies and procedures
  • To present audit results / reports to senior management and Audit Committee
  • Engage in ad-hoc audit assignments as requested by senior management



  • Degree or above in Accountancy, Finance or other related disciplines, and holder or finalist of professional accounting qualification e.g. ACCA, HKICPA, CIA or equivalent
  • Minimum 10 years’internal audit experience with exposure in project management is preferable
  • Good understanding of Corporate Governance requirements for listed company and COSO Framework
  • Familiarity with GEM listing rules is preferred
  • Strong analytical and interpersonal skills as well as report writing skills
  • Good communication and presentation skills
  • Self-motivated, strong sense of responsibility and able to work independently

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More job information
Job ref no. CT3114389-01#9362
  • N/A
Job Function
Employment Term
  • Permanent
  • Full-time
  • 10 years
Career Level
  • Entry level
  • Degree