Internal Audit Manager

About the client:
Our client is a top operator of major fashion brands in the apparel and footwear industry. They are currently seeking an experienced Internal Audit Manager to ensure the effectiveness of their internal controls, identify areas for improvement, and work collaboratively with cross-functional teams to enhance processes.

Responsibilities:

  • Develop and execute comprehensive audit programs to evaluate the effectiveness of internal controls
  • Develop audit procedures to test operational and financial risks
  • Conduct rolling audit reviews for financial and operation as appropriate
  • Write report on audit review with recommendations for improvement or best practice
  • Stay up-to-date with industry developments and regulatory changes to ensure compliance

Requirements:

  • Degree holder in Finance or Accounting or related discipline
  • Qualified Accountant (HKICPA with a minimum 8 years relevant experience
  • Big 4 experiences in audit or internal audit consulting preferred
  • Excellent communication and interpersonal skills
  • Willingness to frequently travel
  • Immediate available is highly preferred

Competitive remuneration package including 5-day work week will be offered to the right candidates. Interested parties please click the below "Apply Now" button.

Personal data provided by job applicants will be used strictly in accordance with the employer's personal data policies.

All information received will be kept in strict confidence and only for employment-related purposes.

"We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law."

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