Internal Audit Manager

Hong Kong, China, AsiaSat [AS-IAM]

Field(s) of expertise
Business Administration and Finance Project and Service Management
Job type


  • Assist the Director, Internal Audit to prepare annual audit plan and internal audit strategy
  • Conduct audit planning such as preliminary review of the systems and procedures used within assigned audit scope
  • Conduct audit assignments including planning, as-is process analysis, risk assessment, business control design and effectiveness evaluation
  • Prepare audit reports and provide valued-added recommendations to strengthen the control environment
  • Perform follow up review and evaluate the implementation status of audit recommendations to monitor effectiveness
  • Act as coordinator between Management and External Auditor
  • Perform ad-hoc assignments and investigations as required


  • Degree holder or above in Accounting/Economics or equivalent. Members of either HKICPA / ACCA / CPA Australia / AICPA
  • Qualified CIA is required. Candidates with other related qualifications i.e. CISA, CISSP will definitely be an advantage
  • Minimum 4 years audit experience gained in sizable professional firms
  • Hands on experience in internal audit, risk management and internal control
  • Excellent command of written & spoken English & Chinese including Putonghua
  • Proficient in MS Office
  • Strong analytical skill, detail-oriented, multi-tasking and able to meet tight deadlines
  • Self-motivated, a good team player with positive, proactive and flexible attitude
  • Good communications skills, business writing and report writing skills

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