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Confidential, Assistant Manager, Internal Audit, 55k x13

New Territories Permanent View Job Description
Lead and execute risk-based audits covering operational, financial, and compliance areas, assess governance and internal controls, leverage data analytics and emerging technologies to enhance audit effectiveness, and work closely with senior stakeholders to drive continuous improvement.
  • Stable and profitable company
  • Exposure to senior stakeholders

About Our Client

We are partnering with a leading Hong Kong listed company on a confidential search for an Assistant Manager, Internal Audit. This is a high-impact role for a Big 4-trained auditor with commercial internal audit experience who is keen to influence business performance.

Job Description

  • Develop and deliver a risk-based internal audit plan, ensuring alignment with the organization's strategic objectives and key business risks.
  • Lead audit engagements across operational, financial, compliance, and process areas, including planning, risk assessment, fieldwork, reporting, and follow-up.
  • Evaluate the effectiveness of internal controls, governance frameworks, and business processes, identifying risks, control gaps, and opportunities for operational improvement.
  • Partner with business leaders and stakeholders to understand operations, validate audit findings, and recommend practical solutions that enhance performance and control effectiveness.
  • Prepare and present clear, insightful audit reports, conduct root cause analyses, and communicate key risks and recommendations to management.
  • Monitor remediation progress on audit findings, ensuring agreed action plans are implemented effectively and within established timelines.
  • Support the continuous evolution of the internal audit function by leveraging data analytics, automation, and AI-driven tools, and providing insights on emerging risks and control environment effectiveness.

The Successful Applicant

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
  • Professional qualifications such as CPA highly preferred.
  • At least 6 years of experience in internal audit, or internal controls, ideally combining Big 4 audit training with in-house commercial audit experience.
  • Proven experience conducting operational, financial, compliance, and process audits.
  • Strong understanding of internal control frameworks, risk assessment methodologies, corporate governance principles, and audit best practices.
  • Demonstrated ability to build relationships and influence stakeholders at all levels, supported by excellent communication, presentation, and interpersonal skills.
  • Fluent in English, Cantonese, and Mandarin.
  • Willingness to travel weekly day trips.

What's on Offer

If you meet the above criteria, we encourage you to apply for this opportunity.

Contact
Alfred To
Quote job ref
JN-092026-7094955
Phone number
+852 25306117

Job summary

Function
Finance & Accounting
Specialisation
Internal Audit
What is your area of specialisation?
Business Services
Location
New Territories
Job Type:
Permanent
Consultant name
Alfred To
Consultant phone
+852 25306117
Job Reference
JN-092026-7094955

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.