Job ref no.: IA-M/CT

Manager (Internal Audit)


Job Highlights

  • Perform financial and operational audits
  • Evaluate internal control systems
  • Develop group policies and procedures

The successful candidate will be one of the team leaders responsible for conducting financial and operational audits, planning and designing audit programs by using risk based audit approach, and evaluating operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior management of divisions and business units in reviewing and developing internal control systems, policies and procedures, providing recommendations and follow up with management to enhance operational and financial control, and undertaking special reviews and ad hoc assignments.


  • Degree holder in Accounting with a recognized professional qualification i.e. CPA, ACA, and ACCA etc.
  • Possess at least 10 years' relevant internal audit experience preferably gained from Big 4 audit firms and sizable property companies
  • Fluent in English, Cantonese and Mandarin
  • Require to travel to PRC and Singapore occasionally
  • Incumbent with more experience will be considered for Senior Manager

We offer attractive remuneration packages commensurate with experience and qualifications. If you aspire to an exciting and rewarding career, send your resume immediately, quoting your present and expected salaries by clicking the button Apply Now .

If the applicant does not receive a response by 23 April 2023, the application will be considered unsuccessful.Before submitting your application, please read the Personal Data (Privacy) Policy and Personal Information Collection Statement at our Company website. Information provided by applicants will be treated in strict confidence and used for recruitment purposes only.

More job information
Job ref no. IA-M/CT
  • 5-day week
  • Dental plan
  • Discretionary bonus
  • Education subsidies
  • Medical plan
Job Function
  • Tsimshatsui
Work Model
  • On-site / At the workplace
Employment Term
  • Full-time
  • 10 years - 15 years
Career Level
  • Middle management level
  • Degree