head of internal audit (frequent travelling to prc).

about the company.
Our client is a listed company with a strong presence in China.

• Develop and execute annual internal audit plans and strategies based on risk and regulatory priorities.
• Oversee and lead all audit projects across finance, IT, and business operations.
• Manage coordination with external auditors, regulatory bodies, and internal departments.
• Monitor company-wide compliance and provide actionable solutions for identified control deficiencies.
• Prepare and present comprehensive audit reports to the Board, Audit Committee, and senior management.
• Establish and enhance the company's risk management mechanism, including the digitalization of risk governance.
• Lead the development of internal audit policies, processes, and methodologies.
• Responsible for the professional development and leadership of the internal audit team.

• Bachelor's degree or higher; HKICPA or CIA qualification required.
• Minimum 10 years of experience in internal audit or risk management; Big 4 experience is a plus.
• Proven ability to manage and drive complex audit projects.
• Expertise in internal audit standards, risk frameworks, and control models (e.g., COSO).
• Solid knowledge of accounting principles and relevant regulatory/listing rules.
• Proficient in both written and spoken English and Chinese.
• Willingness to travel frequently to Mainland China.