Job ref no.: CT3124743-01#3750

Manager Internal Audit ( Regional Role)

Zama Corporation Limited

  • 5-day week
  • 13-month pay
  • Discretionary bonus
  • Flexible working hours
  • Medical plan
  • Shuttle bus

As a Manager of Internal Audit locating in Hong Kong you will be a key person in the team assisting the Head of Internal Audit in Germany, the headquarters. The regional role will be responsible for tasks related to all Asia Pacific Subsidiaries (in particular Australia, China, China States, New Zealand, India, Japan and all locations of Zama Group - Hong Kong, China, Japan, Philippines, etc)

The successful candidate will be a detail-minded, well-organized individual with eager to bring on the experience and grow together with the team and the company



What you'll be tasked with


  • Undertaking internal audits to ensure that the Group meets its financial, operational and compliance objectives
  • Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
  • Challenging current processes across the Group and identify opportunities for refinement
  • Engaging remediation of identified issues through follow-up
  • Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
  • Communicating with a variety of stakeholders across the company
  • Coordinating the risk management activities across the Asia Pacific subsidiaries in close cooperation with Headquarter and local risk coordinators


What you need


  • Studies in Economics, Business Administration, Finance/ Accountancy or similar, at least Bachelor Degree
  • have a minimum of 5 years’ experience as a Senior Internal Auditor in an industrial environment or in a BIG 4 company     
  • Business Fluent of spoken, written in English and Chinese (Mandarin and Cantonese)
  • Certified Internal Auditor (CIA) or similar qualification is preferable
  • Strong communicator, excellent in reporting, deadline-driven, detail-minded, well-organized, have good time management, ability to assess and evaluate risk and implement solutions, ability to keep calm under pressure especially on tight deadlines situations, ability to think objectively
  • Willingness to travel internationally


What you get


Multinational Manufacturing Company


13-month salary + discretion bonus


Medical, dental, travel insurance coverage




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More job information
Job ref no. CT3124743-01#3750
Job Function
  • Tai Po
Employment Term
  • Permanent
  • Full-time
  • 5 years
Career Level
  • Senior management level
  • Degree