Senior Internal Audit Manager (Fintech)

Location Hong Kong
Job-type Full Time
Salary Negotiable
Contact Vivian Wong
Email email Vivian
Reference VW-IAM12319_1662364823

Senior Internal Audit Manager (FinTech)

Our client is a leading technology company with international presence. We are assisting them to look for a Senior Internal Audit Manager to join their growing team.

Position Responsibilities

  • Lead & execute risk assessment, audit plan and execution, and report preparation
  • Lead and supervise all audit projects, including retail store audits, functional audits, investigations and others
  • Set up KPIs to monitor key business drivers & critical business process
  • Partner with business operations to improve processes, achieve operating/cost efficiency, ensure shop security and revenue assurance
  • Design the specific audit program to address the key areas
  • Perform field audit work, collect findings, make recommendations and compile reports
  • Verify implementation of corrective actions taken to address audit findings
  • Perform audit work on vendors and franchisee
  • Conduct internal investigations on suspected fraud events

Position Requirements

  • Degree in Accountancy or relevant disciplines and CPA
  • A minimum of 10 years working experience, 3 years with Big 4 auditing firm with multi-national company
  • Technology/ Banking/ FinTech background candidate is preferable
  • Analytical thinking with solid risk & control sense & judgment
  • Strong influencing skill & tactful in handling potential issues
  • Excellent communication and interpersonal skill
  • Attention to details and able to diagnose issues with a holistic view
  • Exposure in cyber security area is a definite advantage
  • Good spoken and written English and Cantonese

Interested individuals can apply now and send CV to Vivian Wong or call +852 3972 5831 for more information. Only relevant candidates will be contacted

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