Internal Audit Manager, HK Listed Co.

Risk Management:

• Identify and assess key risks, recommending actionable improvements.

• Monitor emerging risks (e.g., regulatory changes, fraud risks).

Stakeholder Engagement:

• Present findings to senior management and the audit committee.

• Collaborate with departments to implement corrective actions.

Compliance & Governance:

• Ensure adherence to HK Listing Rules, COSO, and other frameworks.

• Review policies and procedures for gaps or inefficiencies.

Process Optimization:

• Leverage data analytics to enhance audit efficiency.

• Drive automation and continuous improvement in audit methodologies.