Internal Audit Manager

Location Hong Kong
Job-type Full Time
Salary HK$540000 - HK$720000 per annum
Contact Brian Fung
Email email Brian
Reference BF-IAM-00468_1614160311

Internal Audit Manager

Company Information:

Our client is a multi-national education services provider listed in the US. To cope with their continuous growth in APAC, we are helping them to look for an Internal Audit Manager to join their business.


  • Perform risk-based and operational audit engagements
  • Responsible for the internal audit reports on findings and recommendations, and follow-up the implementation status of agreed recommendations
  • Update and maintain the group policies and procedures as well as the internal control system
  • Identify the potential risks of the business, and provide value-added recommendations to senior management
  • Prepare annual audit plan and the development of audit programs
  • Other ad-hoc assignments as requested


  • Bachelor's degree holder in Accounting or related disciplines
  • Qualified accountant of HKICPA or equivalent
  • Big 4 well trained and has minimum 3 to 4 years' internal audit experience gained from sizeable corporations
  • With experience gained from other sizeable education service providers would be an advantage
  • Solid knowledge in IFRS, US-sox, and Internal Control
  • Details oriented, responsible, independent, and able to adapt to a multinational working environment
  • Excellent verbal and written communication skills in English & Chinese (both Cantonese and Mandarin)
  • Occasionally travel required