Senior Manager, Internal Audit
4 months ago
John Swire & Sons (H.K.) Limited
A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with its key operations in Hong Kong and the Chinese Mainland. Within Asia, Swire's activities come under the Group's publicly quoted arm, Swire Pacific Limited, which is the largest shareholder in two Hong Kong listed companies: Swire Properties and Cathay Pacific Airways.
John Swire & Sons (H.K.) Limited is the holding company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Senior Manager, Internal Audit
Responsibilities:
Support in preparing annual audit plan, and formulate audit strategies including data analytics works and new technology plans Review guideline and audit procedures to ensure up-to-date standard Review audit reports and supervise team members to ensure the quality of audit projects and data analytics works. Prepare reports for Audit Committees Oversee ad-hoc and special projects and provide updates to management Collaborate with stakeholders at the group companies to keep abreast of the latest updates of each business functions Provide training and promote ethics and integrity within the departmentTo be successful in this role, you must have:
A Bachelor’s degree, with at least 12 years of experience in auditing, accounting, or information technology. Candidates with less experience may be considered Manager, Internal Audit Proven experience working as an internal audit professional in sizable international corporations is highly desirable A CPA qualification. Other relevant qualifications in addition such as CIA or CISA would be a plus Solid knowledge of the latest trends and technology, and best practices in IT audit The proactivity, with sound analytical and communication skills A strong business acumen, with the ability to challenge the status quo and turn innovative idea into practical solutions Excellent command of both written and spoken English and Chinese The flexibility to travel frequentlyApplication:
At Swire, we are committed to creating an inclusive and supportive working environment for all our people regardless of their age, gender, gender identity, sexual orientation, relationship, family status, disability, race, ethnicity, nationality, religious or political beliefs. We believe in creating an environment where people feel comfortable at work and are able to realise their full potential.
We offer a competitive package to the right candidate. If you meet the qualifications and are interested in this position, you can send your application by clicking ‘Apply Now’. We will contact all shortlisted candidates.
The Swire group is an equal opportunity employer. All applications will be used exclusively for selection purposes and handled confidentially by authorised personnel only. Your application may also be considered for other suitable positions within the Swire group (please indicate clearly on your application if you would not like to be considered for other positions within the group.) Following the data privacy ordinance, all unsuccessful applications will be destroyed after an appropriate time.
-
Senior Internal Audit Manager
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Shangri-La Full timeAbout Shangri-La's Internal Audit TeamWe are seeking a highly experienced and skilled Senior Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesLead and manage a team of internal audit...
-
Internal Audit Manager
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full timeInternal Audit Manager (Corporate Bank)Our client, a leading financial institution, is seeking a highly skilled professional to fill the position of Internal Audit Manager.Key ResponsibilitiesAssist the team head in conducting internal audits and risk assessments of various departments within the bank.Identify key risks and related controls, and test...
-
Manager, Internal Audit
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Randstad Hong Kong Full timeabout the company.A global leading company is seeking an experienced and highly capable Internal Audit Manager to join their team. In this role, you will be responsible for leading the planning, execution, and reporting of internal audits across the group's various business divisions and subsidiaries.about the job.Develop and implement a comprehensive,...
-
Manager, Internal Audit
1 month ago
Hong Kong, Hong Kong SAR China Randstad Hong Kong Full timeabout the company.A global leading company is seeking an experienced and highly capable Internal Audit Manager to join their team. In this role, you will be responsible for leading the planning, execution, and reporting of internal audits across the group's various business divisions and subsidiaries.about the job.Develop and implement a comprehensive,...
-
Internal Audit Manager
1 month ago
Hong Kong, Hong Kong SAR China Cathay Pacific Airways Limited Full timeRole Introduction Reports to : Head of Internal Audit Cathay’s bold new strategy for the future includes continued significant investments in our fleet, cabin products, lounges, digital and sustainability leadership, and people. We are in a phase of record recruitment and training that is driving our rebuild and growth and in this regard, we welcome...
-
Internal Audit Manager
1 week ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeThe West Kowloon Cultural District Authority is seeking exceptional professionals who are dedicated to enhancing the West Kowloon Cultural District as a leading center for arts, culture, and entertainment, both locally and internationally.As a vital member of the Internal Audit team under the guidance of Senior Managers, the chosen candidate will be...
-
Internal Audit Manager
1 week ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeThe West Kowloon Cultural District Authority is on the lookout for exceptional professionals who are eager to contribute to the evolution of the West Kowloon Cultural District into a leading center for arts, culture, and entertainment, both locally and internationally.As a key member of the Internal Audit team under the guidance of Senior Managers, the...
-
Internal Audit Manager
1 week ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeThe West Kowloon Cultural District Authority is seeking exceptional professionals who are dedicated to enhancing the transformation of the West Kowloon Cultural District into a leading center for arts, culture, and entertainment at both local and international levels.As a vital member of the Internal Audit team, under the guidance of Senior Managers, the...
-
Manager, Internal Audit
4 months ago
Hong Kong, Hong Kong SAR China West Kowloon Full timeThe West Kowloon Cultural District Authority welcomes exceptional talent with a passion to realise the vision and mission of making the West Kowloon Cultural District a prime local and international destination for arts, culture and entertainment.Reporting to Senior Managers, Internal Audit, the job holder will be a core team member for conducting internal...
-
Internal Audit Manager
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob Posting DetailsThe Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University's operations, systems, processes,...
-
Internal Audit Manager
4 months ago
Hong Kong, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob Posting Details The Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University’s operations, systems,...
-
Senior Manager – Group Internal Audit
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Kerry Logistics (Hong Kong) Limited Full timeAbout the RoleWe are seeking a highly experienced and skilled Senior Manager – Group Internal Audit to join our team at Kerry Logistics (Hong Kong) Limited. As a key member of our internal audit team, you will play a critical role in ensuring the effectiveness of our risk management and internal control systems.Key ResponsibilitiesDevelop and Maintain...
-
Senior Manager, Internal Audit Expert
1 week ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeAbout the RoleThe West Kowloon Cultural District Authority is seeking an exceptional Senior Manager, Internal Audit to join our team. As a key member of our internal audit team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and Implement AuditsDevelop and implement...
-
Senior Manager – Group Internal Audit
4 months ago
Hong Kong, Hong Kong SAR China Kerry Logistics (Hong Kong) Limited Full timeResponsibilities Assist in developing and maintaining the Group’s audit universe and risk profiles, performing risk assessment, and developing the risk-based annual audit plan. Assist in developing and maintaining the Group’s audit strategies, policies, and procedures. Develop and enhance the Group’s audit process and proficiency by implementing...
-
Senior Manager, Internal Audit Expert
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Swire Full timeAbout Swire Swire is a global conglomerate with diverse businesses in property, aviation, beverages, and food chain, as well as marine and trading & industrial activities. Our core businesses are mainly focused in Asia, with key operations in Hong Kong and the Chinese Mainland. Job Summary We are seeking a highly skilled Senior Manager, Internal Audit to...
-
Senior Manager, Internal Audit
4 months ago
Hong Kong, Hong Kong SAR China West Kowloon Full timeThe West Kowloon Cultural District Authority welcomes exceptional talent with a passion to realise the vision and mission of making the West Kowloon Cultural District a prime local and international destination for arts, culture and entertainment.Reporting to Chief Audit Executive, the job holder is the core team member leading a small team in conducting...
-
Internal Audit Manager
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time**Job Summary**Classy Wheeler Limited is seeking a highly skilled Internal Audit Manager to join their team in a Senior Capacity. The ideal candidate will have a strong background in financial, operational, and compliance audits, with a minimum of 6 years of experience from a Big 4 or large multinational company.**Key Responsibilities**Conduct thorough...
-
Hong Kong, Hong Kong SAR China Hays Full timeA leading Corporate Bank is hiring an Internal Audit Manager for their internal audit team.Job Description: My client is seeking an experienced Internal Audit Manager to join their internal audit team. The successful candidate will be responsible for developing and implementing internal audit plans, managing audit projects, and ensuring compliance with...
-
hong kong, Hong Kong SAR China Hays Full timeA leading Corporate Bank is hiring an Internal Audit Manager for their internal audit team.Job Description:My client is seeking an experienced Internal Audit Manager to join their internal audit team. The successful candidate will be responsible for developing and implementing internal audit plans, managing audit projects, and ensuring compliance with...
-
Assistant Internal Audit Manager
4 months ago
Hong Kong, Hong Kong SAR China China Mobile International Limited Full timeAssistant Internal Audit ManagerHeadquartersHKInternal AuditAuditingMiddleApplyResponsibilityPerform full cycle financial, operational, IT and/or compliance audit assignments including planningIdentify control deficiencies and operational weaknessesDevelop recommendations for improvementsPrepare internal audit reports, and perform follow-up and monitoring...