Manager, Internal Audit

Job title: Manager, Internal Audit

Company: Techtronic Industries Hong Kong


Job description: TTI Internal Audit is a corporate function with global responsibilities. We undertake engagements related to all business processes and thus require a much broader spectrum of skills of our team members. Audit coverage includes operational audits, compliance audits, financial audits and investigations. As such, we are looking for an individual with not only strong technical skills but also excellent soft skills with the highest professionalism.Responsibilities:

• The role will be directly reporting to the APAC lead of Internal Audit
• Assists in performing on-going risk assessment and the development of the annual internal audit plan
• Defines audit objectives, scope and detailed audit programs based on risk analysis of the audited area. Develops detailed audit procedures and analytics to satisfy defined objectives
• Manages, supervises and executes all facets of the engagement including planning, execution, reporting, and communication of findings. Willingness and ability to perform fieldwork is a must
• Provide updates to the regional lead on a regular basis to ensure seamless communication on audit plan progress and communicates any issues / challenges
• Maintains effective working relationships with management and stakeholders
• Participates in the professional development of staff including training, on the job coaching and providing feedback to team members

Requirements:

• University graduate in Finance, Accounting or related discipline
• Minimum 8 years of progressive audit experience with a large size global corporation / CPA firm
• Operational audit and investigation experience strongly preferred. Experience working with large data and performing data analytics is a must
• Proficiency in accounting and data analytic software such as Power BI, Tableau, etc. is strongly preferred
• Professional qualifications in CPA, CIA, CFE, CISA or equivalent is required
• Excellent English, Cantonese and Mandarin communication skills. Fluency in other languages is a plus

Soft Skills Required:

• Passionate, self-driven and result driven with highest ethical standard and professionalism
• Curious in nature and attention to details, completeness and accuracy
• Strong time and project management experience, strong ability to prioritize and multi-task
• Strong report writing and presentations skills with clear logic and critical thinking demonstrated
• Excellent communications skill with people at all levels and ability to build rapport with stakeholders and team members

Additional Requirement:

• Willingness to travel – up to 50% and frequent travel to manufacturing sites in PRC and Vietnam, and other Asia Pacific locations as needed

We offer 5-day week, competitive remuneration package including double pay, medical, life & personal accident insurances, education sponsorship and good career prospects to the right candidate. Interested parties please send your resume with expected salary by clicking Quick Apply.(All personal data collected would be used for recruitment purpose only.)All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

Expected salary:

Location: Hong Kong

Job date: Wed, 29 Jan 2025 08:11:36 GMT

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