Internal Audit Assistant Manager (HK Conglomerate)

Exciting opportunity to join a HK listed conglomerate in their internal audit team

Your new company

Our client is a listed HK conglomerate. They are looking for dynamic candidate to join the IA team

Your new role

  • Perform detailed reviews of financial records, transactions, and reports to ensure accuracy and compliance with applicable laws, regulations, and accounting standards
  • Assess the effectiveness of financial controls, identify control deficiencies, and recommend corrective actions
  • Evaluate operational processes, procedures, and policies to ensure efficiency, effectiveness, and compliance with company standards
  • Identify operational risks and control weaknesses, and provide recommendations to mitigate risk and improve performance
  • Collaborate with cross-functional teams to assess the implementation and effectiveness of process improvements
  • Plan and prioritize audit activities based on risk assessment and management priorities

What you'll need to succeed

  • Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CIA, CPA, or CISA are preferred
  • Proven experience in conducting financial and operational audits, preferably in a corporate or public accounting environment
  • Strong knowledge of accounting principles, financial analysis, and auditing standards
  • Familiarity with operational processes, risk assessment, and internal control frameworks
  • Proficient in using audit software, data analysis tools, and Microsoft Office Suite
  • Ability to work independently, manage multiple priorities, and meet deadlines

What you need to do now

If you're interested in this role, click 'apply now' or for further information and a confidential discussion on this role or to find out about more opportunities in Accounting/ Finance, contact Alice Wong at Hays at +852 2230 7496 or email your CV to



Job Type
Technology & Internet Services

Talk to a consultant

Talk to Alice Wong, the specialist consultant managing this position, located in Hong Kong
6604-06,66/F, ICC, 1 Austin Road West, West Kowloon

Telephone: +85222307496

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