Internal Audit Manager


  • Report to Compliance Officer and Audit Committee

  • Compiling audit planning and audit manual;

  • Conducting internal audit on companies of the group, preparing internal audit reports and follow-up the implementation of the audit recommendation;

  • Providing internal audit support to the company group, evaluating the internal control system and operational control risk;

  • Providing advice to line management on matters in relation to the internal controls, risk management of all subsidiaries of the group;

  • Performing ad hoc audit and examination;

  • Reviewing policies, procedures and manuals;

  • Supervising PRC internal audit staff to conduct internal audit.


  • University Graduate preferred in Accounting or Finance with relevant professional qualification ACCA, HKICPA, CIA, etc;

  • Minimum 5 years solid auditing experience gained from Big4 CPA firms plus 3 years internal audit experience in sizable listed companies;

  • Experience in Financial Service Industry is a plus;

  • Sound knowledge in credit audit and compliance, PRC laws and regulations;

  • Fluent speaking in English and Chinese, including Putonghua;

  • Good report writing skills in Chinese and English;

  • Self-initiative, organized and analytical, problem solving with strong management and interactive skills;

  • Flexible with frequent travel.


Interested parties, please send CVs with last and expected salary to