Internal Audit Manager / Assistant Manager

Our client: one of the leading groups in Logistics/Delivery industry


  • Design audit procedures and conduct audit testing on different business processes, such as operational risk management and strategic risk
  • Conduct the risk assessment for the Group and develop risk based internal audit plan to achieve audit objectives
  • Perform operational reviews and understand thoroughly the operation process
  • Assist in identifying business risks and performing audit analytics tasks
  • Provide audit findings and perform follow-up review for proper implementation of audit recommendations


  • Degree holder in Accounting & Risk Management
  • 5 years’ internal audit experience, preferably in logistics and retail business
  • Good command of written and spoken English and Chinese
  • Hands-on experience in analyzing data and identify critical issues
  • Strong analytical thinking skills and attentive to detail
  • Strong business acumen, interpersonal, communication and report writing skills
  • Independent, self-motivated and having a strong sense of responsibility

HK$35K - $42K

3 years


Tsing Yi

Enquiry: 2520 0103

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