Senior Manager - Internal Audit
Role Objective
Your role is to plan and undertake internal audit, advisory and other ad-hoc investigation, to supervise the team to ensure effective system of internal controls are in place, so as to assist the company in meeting its financial, operational and compliance objectives.
Job Duties
- Supervise and lead the team to complete audit, advisory and ad-hoc assignments in an efficient and effective way, in accordance with the annual audit plan
- Develop a clear understanding of the business operations and process flows
- Assist to develop the annual audit plan, and to prepare papers to Senior Management and Audit and Risk Management Committee
- Plan and perform audit, investigation and other assignments to evaluate and improve internal controls of the Company
- Motivate, develop and coach the team to strive for continuous development and a culture of excellence
- Review working papers to uphold internal and external quality assurance requirements on documentations
- Identify control deficiencies and formulate recommendations for improvements
- Prepare draft report detailing audit findings and recommendations
- Ensure timely performance and issuance of follow-up reports to validate the implementation of audit recommendations
- Interact with operational management effectively
- Perform ad hoc assignments and administration tasks as assigned
Requirements
- Degree holder or above
- Possession of a recognised professional qualification in accounting, auditing or investigation, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or equivalent
- Minimum 12 years of external and internal audit experience gained in sizeable companies and “Big Four” CPA firms, in which 8 years should be at supervisory level.
- Excellent interpersonal, communication skills, with ability to work independently and in a team environment
- Strong business acumen, excellent auditing, analytical and problem solving skills
- Proactive, self-starter with passion to pursue for the highest standards
- Able to work on multiple tasks under pressure and to meet tight schedule
- Excellent report writing skills with ability to identify and articulate root cause of audit findings
- Good command of both written and spoken English and Chinese (including Putonghua)
- Occasional travel is required, prior overseas / PRC work exposure will be an advantage
Remuneration
We offer a 5-day work week and an attractive remuneration package commensurate to the right candidates with qualifications and working experience. Fringe benefits for staff include annual leave, paternity leave, birthday leave, volunteering leave, medical scheme, life insurance, Employee Unit Purchase Plan and performance-based incentives.
Application
If you resonate with Link's vision and aspire to develop a rewarding career with us, please apply by clicking "Apply Now".
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