Internal Audit Manager (Listed Company, open to Big4)

My client is a listed market leader expanding across APAC and is hiring Senior Audit professionals to support that growth to Support their Finance and Operations audit. They seek candidates with strong audit technical skills, cross‑border leadership experience, and the ability to scale audit frameworks for a regional business.

This high‑visibility role offers influence over group‑level risk and control practices, and stakeholders management.

Responsibilities

• Assist in planning and executing full-scope internal audit engagements across key business activities, financial control environments, operational processes, and compliance topics, including ad-hoc reviews/investigations to evaluate risk management effectiveness and control performance.
• Perform walkthroughs, data analytics, control testing, and substantive procedures to pinpoint material risks, evaluate control design and operating effectiveness, and recommend feasible remediation actions for control gaps.
• Produce clear, accurate and well-structured working papers; draft concise audit reports that communicate audit results, underlying root causes, business impact, and practical recommendations.
• Support and guide team members during engagements through hands-on coaching; monitor timelines, resource usage, and adherence to audit quality standards.
• Present findings to process owners and management, track management action plans to completion, and perform follow-up testing to confirm timely closure of control issues.
• Contribute to enhancing internal audit methodologies and tools by refining audit programs, test plans, and templates, while staying current with industry best practices, emerging risks, and audit technologies (e.g., Power BI, Microsoft Fabric, TeamMate).

Requirements

• Bachelor’s degree in Accounting, Finance, Statistics, International Business, or a related discipline.
• Professional Qualifications: Relevant professional qualifications (e.g., HKICPA, ACCA, AICPA, CPAA, CICPA, CIA, CISA, CFE) are preferred. Candidates actively pursuing a relevant qualification will also be considered.
• Minimum 4+ years of combined external and/or internal audit experience, ideally from a Big Four firm or a multinational corporation. Candidates with 6+ years and prior supervisory exposure may be considered for senior tracks. Logistics, supply chain, transportation, or freight forwarding experience is a plus.
• Technical Knowledge: Strong understanding of corporate governance, internal control frameworks (e.g., COSO, COBIT), auditing standards, HK Listing Rules, and HKFRS/IFRS.
• Tools & Analytics: Familiarity with data analytics and audit management tools (e.g., Excel, Power BI, Microsoft Fabric, ACL, TeamMate, AuditBoard).
• Soft Skills: Strong analytical and problem-solving ability, good project management skills, and effective stakeholder communication; self-driven, detail-oriented, and able to work independently.
• Excellent written and verbal communication in English and Chinese (Cantonese and Mandarin).
• Willingness to travel regionally and internationally, approximately 20–30% of the time.

Interested parties please click Apply Now to submit your CV to us. For any enquiries and immediate response, please feel free to send you CV or contact Carrie Chan at c.chan@gravitasgroup.com