全职 Internal Audit Manager 工作, 薪水, AP Rentals Limited Hong Kong 公司招聘中 - Ricebowl

Job Purpose

The Internal Audit Manager is responsible for leading and executing the Group's internal audit activities, providing independent and objective assurance on the effectiveness of risk management, internal controls, and corporate governance processes. This role works closely with business units to identify operational and financial risks, efficiency and quality control and to provide practical recommendations for improvement.

KEY RESPONSIBILITIES:

Audit Planning & Execution

• Develop an annual internal audit plan based on risk analysis and submit it to the Audit Committee for approval

• Define audit objectives, scope, and detailed audit procedures for each audit engagement

• Lead and execute financial, operational, and compliance-related internal audits

• Supervise audit engagement planning, fieldwork, and reporting phases to ensure professional standards are met

• Analysis the target investment opportunities, divarication and strategy priorities

Risk Assessment & Internal Controls

• Conduct regular risk assessments across the Group's business operations

• Evaluate the adequacy, effectiveness, and efficiency of existing and proposed internal control environments

• Identify key risk areas and recommend improvements to mitigate risks and enhance efficiency

• Monitor the implementation of audit recommendations and conduct follow-up reviews

Audit Reporting & Recommendations

• Prepare and present comprehensive audit reports summarising findings and recommendations

• Report audit results and recommendations to senior management and the Audit Committee

• Work closely with management teams to provide constructive advice on improving business processes and risk management

• Act as a trusted advisor to business units on risk, control, and compliance matters

• Elevate auditor performance and qualities

Special Projects & Investigations

• Handle special reviews and ad-hoc assignments as requested by management

• Support or lead fraud investigations and other special projects

QUALIFICATIONS AND REQUIREMENTS:

• Bachelor's degree in Accounting, Finance, Business Administration, or related disciplines

• Holder of Certified Internal Auditor (CIA), Hong Kong Certified Public Accountant (HKCPA), or equivalent professional qualification

• 8 to 10 years of relevant experience in external and/or internal audit

• Experience in listed companies or large corporations is essential

• Experience in equipment rental, engineering, or manufacturing industries is preferred

• Knowledge of risk management and internal control frameworks

• Expertise in operational audit and process improvement

• Familiar with Hong Kong Listing Rules, Companies Ordinance, and regulatory compliance requirements

• Strong data analytics skills and ability to use data analytics tools for audit testing

• Familiar with ERP systems and MS Office applications

• Good command of spoken and written Cantonese, English, and Mandarin

• Understanding of AI applications

Interested parties, please apply by "QUICK APPLY" with full resume, stating date available, present and expected salary.

All data collected will be used for recruitment purpose only and will be treated as strictly confidential. All unsuccessful applications will be destroyed upon completion of the selection process.