Job ref no.: CT3118290-01#3021

Senior Manager, Corporate Audit


Job Summary

The key responsibilities of this role are coordinating and performing internal audit projects, and advising business stakeholders on risk, controls, and process improvement opportunities.



  • Coordinate, plan, and perform internal audit projects for the group office functions
  • Manage relationships with other local IA heads and provide them with support to assist completion of local audit work as required
  • Utilise data analytics on audits and other reviews
  • Prepare a variety of reports with quantitative and qualitative analysis for business stakeholders
  • Manage and interact with middle and senior management, some external parties, and external auditors
  • Coordinate audits and other departmental activities within the Asia Pac region, which will be managed locally through the country audit mangers
  • Prepare materials for the Group Audit Committee meetings
  • Prepare materials responding the requests from regulatory bodies and other external parties
  • Research best practice and share with the team



  • Bachelor degree in accountancy or other related disciplines
  • Over 12 years of working experience, with Big 4 experience preferred.
  • With a minimum of 3 years relevant experience in internal audit.
  • CPA or equivalent
  • Good command of English and Chinese (Putonghua)
  • Data analytics knowledge and experience is preferred
  • Good organisation skills and attention to details
  • Strong communication skills, both reporting writing and verbal
  • Strong business acumen, detail-minded, and flexible

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More job information
Job ref no. CT3118290-01#3021
  • N/A
Job Function
  • 12 years - 17 years
Career Level
  • Senior management level
  • Degree