Manager - Internal Audit

by CITIC Pacific Ltd.

Internal Audit

Hong Kong - Hong Kong

Latest Job Posting Date: 28 May 2025

Responsibilities:

• Assist the Team Head, General Audit to conduct regular and ad-hoc audits, reviews and investigations, and deliver audit work as per the standards of the Audit Manual
• Evaluate internal controls of auditable units, prepare regular or specific risk assessments, audit plans, audit reports and presentations to the Audit Committee
• Track and validate the completion of management remedial actions taken in mitigating the risks raised in audit findings
• Keep abreast of regulatory updates and risk exposures for continuous risk assessment, assist to review and recommend changes in audit programs according to internal requirements
• Provide advisory service on risk and internal control issues to business and functional units as directed
• Perform any ad-hoc assignments when necessary

Requirements:

• Degree holder in Accounting, Finance, Risk Management or related disciplines
• Possess membership of relevant professional institutions e.g. CPA, CIA, ACAMS/AAMLP, FRM, CFA or equivalent
• Minimum 8 years' experience in internal/external audit or risk management, preferably with some supervisory experience in the Special Steel, Property Energy, Health, Consumers Goods and Telecom industries
• In-depth knowledge of accounting, audit or regulatory requirements in the various industries
• Experiences in treasury and financial management will be an advantage
• Good analytical and communication skills
• Good command of written and spoken English and Chinese, including Putonghua
• Frequent travel to Mainland China is required

Additional Information:

Interested parties may submit your application by clicking the "Apply Now" button, the employment application will open in a new window.

Terms:

All information provided by applicants will be treated in strict confidence and used only for recruitment purpose. Applicants who are not contacted may consider their application unsuccessful. CITIC Pacific will retain the applications for a maximum period of one year during which applications may also be referred to other vacancies of CITIC Pacific Limited including its subsidiaries or affiliates. 

For enquiries, please contact us at [email protected].