The Company
Our client is looking for a Head of IA to join the team.
The Role
- Develop and execute the annual risk-based internal audit plan.
- Assess internal controls, risk management, and governance processes.
- Lead operational, financial, and compliance audits across the business.
- Identify control gaps and recommend practical improvements.
- Present audit findings and key risks to senior management and the Audit Committee.
- Monitor remediation actions and ensure timely closure of audit issues.
- Lead and develop the internal audit team and external partners.
- Ensure compliance with regulatory requirements and industry best practices.
Your Profile
- Bachelor Degree in Accounting, Finance or related subject
- CPA qualified
- 15-20 years of relevant working experience in MNC
- With Big4 audit background is a plus
- Occasional travel would be required
- Excellent communication, interpersonal and stakeholder management skills
- Languages in English, Cantonese and Mandarin
Apply Today
To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.
Reference number: 67010-0013480736
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