Internal Audit Manager/ Assistant Manager

HNA Holding Group Co. Limited
Hong Kong
12 Jul 2017
14 Aug 2017
Contract Type


1) Plan, conduct and monitor risk-based internal audit assignments for group's various business operations

2) Facilitate enhancement in group policies and procedures as well as internal control system, and ensure relevant internal control and risk management procedures are implemented

3) Evaluate the effectiveness and efficiency of business operation and identify all associated risks and exposures

4) Perform testing and analysis to identify strengths and weaknesses, and provide constructive recommendations to management for improvement

5) Compile effective and professional internal audit reports with detailed findings and recommendations for management review;

6) Provide input to the annual audit plan and the development of new or improved audit programs;

7) Influence the business and to provide insights to enhance the way risks are managed and controlled;

8) Perform ad-hoc assignments as requested


1) Bachelor's Degree in Accounting/Finance or relevant disciplines

2) 3+ years of solid experience in performing internal audit assignments at detailed and analytical level as well as internal control and risk management procedure formulation and enhancement (preferably gained from sizable PRC / MNC financial company or Big 4 CPA firms)

3) Possession of professional qualifications such as CPA, ACCA, CIA, CISA

4) Strong analytical skills in identifying risk and control implication and excellent report writing skills in both English and Chinese

5) Good problem solving, strong interpersonal and communication skills

6) Mature and able to work independently

7) Effective time management to meet tight deadlines

8) Good command of written and spoken Cantonese, English and Mandarin

9) Proficiency in MS Word, Excel, PowerPoint and Chinese word processing

10) Candidate with less experience will be considered as Assistant Manager