Assistant Internal Audit Manager

What You will be Doing

Reporting to the Head of Internal Audit, assist to perform risk based internal audits to provide timely and independent assurance and in doing so, to improve the control culture of the Company.

• Support / independently execute end-to-end internal audit, conduct data analysis and substantive testing to identify key risks, assess control effectiveness against best practices, and formulate practical recommendations and audit report to address control gaps and risk exposures
• Perform follow-up on the implementation status of audit recommendations
• Support or lead ad-hoc projects or investigations whenever assigned
• Assist in the preparation of audit plan and presentation materials to senior management and Audit Committee
• Interact with operational management effectively and provide value-adding advisory service

Who is Our Right Fit

• University graduate with degree in Accounting and Finance, Business Administration or related disciplines
• Professional qualifications such as CPA, CIA, CISA, or equivalent
• 6-7 years' work experience in internal audit. Exposure to retail/eCommence industry is an advantage
• Demonstrated integrity, professional skepticism, and innovative mindset
• Self-starter capable of working independently with minimal supervision; strong problem-solving, communication, and stakeholder management skills.
• Good knowledge in using data analytical tools, ERP systems and MS office (Excel, Word and PowerPoint)
• Good command in both written and spoken English and Chinese including Mandarin