About the company
A leading organization in the ESG sector is seeking a talented and driven individual to join their team as an Internal Audit Manager.
About the role
Reporting to Senior Manager, you will lead and manage audit projects, assess corporate governance, and risk management, and provide recommendations for improvement. With your strong interpersonal skills and analytical mindset, you will effectively communicate with auditees and prepare comprehensive audit reports.
Responsibilities
- Take charge of audit projects, assessing corporate governance, risk management, operational effectiveness, and internal controls.
- Provide guidance and supervision to team members.
- Identify and summarize control weaknesses and associated risks, providing recommendations for improvement.
- Engage with auditees independently regarding recommendations and findings.
- Prepare audit reports and ensure follow-up actions are monitored.
- Support the preparation of reports for the Audit Committee.
- Conduct ad hoc reviews as requested.
Requirements
- University graduate with CPA or equivalent professional qualifications
- CIA certification is advantageous.
- 10+ years' internal audit experience within conglomerates with diverse businesses.
- Strong interpersonal and communication skills, with analytical thinking and business acumen.
- Self-motivated, proactive, and able to work independently, while also being a collaborative team player.
- Excellent report writing and presentation skills.
- Proficiency in written and spoken English and Chinese, with fluency in Mandarin.
- Preferred experience in the PRC and willingness to travel occasionally.