Job ref no.: VCO147/C02 (CT3119122-01#0507)

Senior Internal Audit Manager


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

Job Highlights

  • Develop & execute audit plans
  • Qualified Accountant
  • 8 years of relevant experience

Job Description


  • Report to the Group Chief Compliance Officer
  • Conduct risk assessment and develop risk based internal audit plan to achieve audit objectives
  • Execute audit assignments through appropriate resources allocation, clear guidance, delegation and feedback to the audit team members
  • Ensure compliance with the company's Internal Audit Practices and Procedures when audit teams perform audit assignments
  • Conduct special investigation work under the Whistleblowing Policy
  • Assist management in the performance of risk management work
  • Assist the Group Chief Compliance Officer in the preparation of meeting materials for Audit Committee and Risk Management and Sustainability Committee meetings
  • Lead ad hoc projects


  • Degree holder in Accounting or related discipline
  • At least 8 years’ internal auditing in listed and/or multi-national companies or external auditing experience (preferably in Big Four)
  • Qualified Accountant, member of HKICPA, ACCA or other professional accounting bodies
  • Holder of CIA and/or CISA is a definite advantage
  • Working experience in PRC manufacturing industry is preferred
  • Whistleblowing allegation investigation experience is an advantage
  • Working experience in risk management is desired
  • Knowledge and/or auditing experience in data / IT security controls is preferable
  • Good command of both verbal and written English and Chinese, with fluent Mandarin and Cantonese required
  • Strong leadership and sense of ownership, with the ability to have hands-on monitoring of project status and coach subordinates closely
  • Good communication and interpersonal skills, with the ability to interact with various levels of management
  • Frequent travel to the PRC factories and occasion travel to overseas offices in Europe and North America is required

We offer attractive remuneration package including 5-day work and other benefits to the right candidates. Interested parties please forward full resume with expected salary and quote job reference number to

VTech Group of Companies,
The Human Resources and Administration Department,
23/F, Tai Ping Industrial Centre, Block 1,
57 Ting Kok Road, Tai Po, Hong Kong

OR apply on-line directly through our corporate website at

For more information about us, please visit our website at:

All applications will be used for the purpose of recruitment only. Applicants not invited for interview within 4 weeks may consider their applications unsuccessful. We will retain the applications for a maximum period of six months and may refer them to suitable openings within our Group. 

More job information
Job ref no. VCO147/C02 (CT3119122-01#0507)
  • N/A
Job Function
  • Tai Po
Employment Term
  • Permanent
  • Full-time
  • 8 years - 10 years
Career Level
  • Non-management level
  • Degree