Main Responsibilities:

• Initiate, plan and execute audit reviews and Team function in accordance with accepted professional standards.
• Evaluate the effectiveness of the risk management process.
• Develop and perform specific audit procedures including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies.
• Monitor and lead the review, provide guidance to subordinates and ensure the audit objectives are properly achieved.
• Communicate and work with management and auditee for the review.
• Identify area for value efficiency and effectiveness improvement and ensure that all audit findings are summarized in proper format.
• Prepare comprehensive written reports to Group Senior Director, Internal Audit and Risk Management for review.

Main Requirements:

• University graduate with ACCA/ HKICPA or equivalent professional qualifications.
• Certified Internal Auditor (“CIA”) is an advantage.
• At least 8 years of internal and/ or external audit experience, with at least 3 years in supervisory and/ or managerial role.
• Experience in manufacturing and Fast Moving Consumer Goods is an advantage.
• Experience in auditing China business operation is an advantage.