Job ref no.: CT3115413-01#5873

Principal Audit Manager

China Resources Enterprise, Limited

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



  • As a senior member of our Corporate Internal Audit Team, key responsibilities include:Lead or perform financialoperationalinvestment and other audits/risk management exercises as required;
  • Identify areas for cost-saving, efficiency-improvement for corporate functions and business units through different exercises;
  • Work closely with different corporate functions, business units to provide assurance and support over large-scale projects;
  • Assist department head in new practices development, staff development/training/coaching.



  • Bachelor in relevant discipline with professional qualifications like CPA/CISA/CISSP/ITIL/CIA;
  • Minimum 8 years experiences in Internal Audit in MNC and Big 4 preferred;
  • Know-how in one or more of business processes such as: sales & distribution channel, supply chain & logistics, construction, investment etc;
  • Strong skills in office applications, knowledge in audit analysis software such as  Arbutus/ACL, ERP/CRM system;
  • Excellent presentation and communication skills in both English and Mandarin, being able to work and solve problems independently under pressure;
  • Result-oriented with high level of integrity, passion and strong sense of team spirit;
  • Industry experience in retail/FMCG/manufacture/food/beer/beverage is a competitive advantage;
  • Office Locations: Based in Hong Kong Office and will be travelling extensively to Shenzhen and other locations in Mainland China or Overseas.


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More job information
Job ref no. CT3115413-01#5873
  • N/A
Job Function
  • Wanchai
Employment Term
  • Full-time
  • 8 years - 13 years
Career Level
  • Middle management level
  • Degree