Internal Audit Manager (Ref: 3669) recruitment
Responsibilities:
- Manages audit engagements, ensuring proper coverage and consideration of auditing principles and practice.
- Develop audit programs and create testing strategies for key controls under the supervision of the Head of Internal Audit.
- Execute tests of internal controls within assigned budget. Complete work papers accurately, completely, and as instructed following Audit Department standards.
- Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identifies audit findings and makes recommendations.
- Prepares and/or reviews internal audit reports of findings and recommendations for delivery to management.
- Leads meetings with clients for the purpose of presenting audit findings and recommendations; conducts audit opening meetings with client.
- Monitors audit findings to ensure effective resolution.
- Assists in developing the annual audit plan for assigned client group.
- Monitors the progress of audit projects under his/her responsibility and provides appropriate leadership in completing the project according to department objectives.
- Recommends revisions to audit policies, procedures, and programs.
- Leads or participates in fraud investigations as required.
- Occasional traveling to Asia Pacific is required.
Requirement:
- University graduated in Accounting, Finance, Business Administration or relevant disciplines; Professional accounting designation is a MUST
- At least 6 years experience in internal audit from insurance industry
- A team player with good communication and interpersonal skills
- Fluency in written and spoken English and Cantonese.
Interested parties please send your resume to selene.ma@experis.com.hk We will treat your resume in strict confidence and only short listed candidates will be notified.
August 18, 2012
• Tags: Accounting & Finance careers in the Hong Kong SAR, Internal Audit Manager (Ref: 3669) recruitment • Posted in: Financial