内部审计经理

天大集团有限公司

(只提供英文版本)

Responsibilities

  1. Develop and enhance internal audit policies, regulations, and strategic frameworks for the group and subsidiaries, ensuring compliance with standards and regulatory requirements;
  2. Plan and execute the annual audit program, overseeing the full audit lifecycle—including scoping, scheduling, and resource allocation—while monitoring progress and policy developments;
  3. Evaluate operational, production, and management processes to identify risks, drive improvements, and provide actionable recommendations to senior management;
  4. Lead ad-hoc and special audits as directed by the management, regulatory needs, or subsidiary arrangements;
  5. Maintain audit documentation and propose enhancements to systems and workflows;
  6. Perform other duties as assigned.

Requirements

  1. Bachelor’s degree or above in Accounting, Audit, or a related field;
  2. Qualified member of HKICPA/ACCA/CPA Australia or equivalent is required;
  3. Minimum 10 years of relevant work experience in medium to large enterprises, with in-depth knowledge of local and international financial regulations, tax policies, and audit standards;
  4. Work experience in both Hong Kong and Mainland China is preferred;
  5. Strong sense of responsibility, integrity, and professionalism, with excellent communication and coordination skills;
  6. Fluent in English and Chinese (Mandarin proficiency is an advantage);
  7. Proficient in MS Office (Word, Excel, PowerPoint);
  8. Detail-oriented, collaborative, and a strong team player;
  9. Background in Pharmaceutical/FMCG industries is a plus.

如何申请

有兴趣加入我们吗?请将您的申请和简历发送至hrhk@tianda.com