Internal Audit Manager
4 months ago
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 you to join the Group Internal Audit (GIA) team. GIA play an important role in maintaining the trust and confidence that defines Cathay, and helping to ensure our operations move people forward in life.
This position will be responsible for managing a team in carrying out internal audit assignments across the Cathay Group, covering the Group’s key risks and end to end processes, including working closely with the IT audit team to deliver integrated audits. Individual will need to ensure quality auditing and consulting services are delivered in order to provide assurance over all types of risks across the Group:
Key ResponsibilitiesProviding objective assurance and independent review on the adequacy and effectiveness of the Company’s risk management and internal control systems; Drives/promotes the vision of Group Internal Audit through maintaining a strong network across the business and building close partnerships with management; Hands-on delivery of internal audits (planning, fieldwork, reporting, tracking of audit recommendations implementation status), as well as managing teams of assistant managers and/or internal auditors to deliver work and working closely with IT Internal Audit team, leading meetings, analysing data, reviewing documents, preparing and reviewing working papers, developing and documenting findings and recommendations, and managing senior stakeholders up to General Manager level across multiple departments / geographical areas, who may have different views/priorities; Planning and deploying internal audit resources to ensure that audits are completed on time and on budget, keeping all stakeholders regularly updated on progress; High standard of quality audits is conducted through understanding of business and risks, proper identification of issues; reports are prepared timely with high quality and issues are clearly communicated and agreed with the senior management and executives with recommendations and solutions, which can be applied effectively and efficiently across a large and complex group; Obtaining relevant data and information including dealing with ambiguity and exercising professional judgement and scepticism; Assisting the Head of Internal Audit to prepare high quality papers/reports for the Audit Committee meetings regularly; completes the annual audit plan as agreed by AC and any special reviews; Engaging, influencing and challenging stakeholders up to General Manager level including understanding risks and issues and proactively suggesting areas where internal audit work is required. Providing thorough analysis to support the development of the annual internal audit plan; Driving change within the Internal Audit function including identifying and implementing improvements to working practices with a focus on quality and efficiency of internal audit planning, fieldwork and reporting; Providing coaching, training, supervision and feedback to internal audit team. Lead by example to motivate, support and inspire the team to deliver high quality internal audit work; Line management / direct appraisal of internal auditors / assistant managers, including providing timely feedback and performance appraisal to ensure required performance standards are met; Working independently under general direction including exercising initiative, independent judgement and proposing solutions to senior management. Exercise judgement in knowing when to escalate issues and seek support/direction if needed; Maintain professional development activities including external and internal training and professional associations, and share information gained with team members; Maintain professional and ethical standards; Requirements
Degree from reputable institution and relevant professional qualifications such as CPA, CIA, CISA or equivalent designation; Minimum 8 years’ internal and/or external audit experience in an internationally recognised accounting firm or organisation, with at least 3 years’ experience in a supervisory role on setting direction, providing hands-on coaching and review to deliver high quality and efficient audit work; Knowledge and experience of internal audit best practice; Experience of working closely with IT internal audit colleagues to deliver process audits where IT risks and controls are integrated within the audit scope; High energy level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment, striving to exceed expectations; Strong analytical skills, and ability to work independently and in a matrix and remote environment; Excellent interpersonal, communication and presentation skills to convince and influence others; Great stakeholder management skills, including senior management; Excellent report writing skills and problem solving ability; Commercially focused; A team leader who takes initiative and is able to meet tight schedules; Ability to create and maintain good working relationships with teammates and all levels of staff members from various business units Experience in using data analytics tools and techniques Fluent in spoken and written English Willingness to travel (up to 20%) Personal & Application Information
Cathay Pacific is an Equal Opportunities Employer. Personal data provided by job applicants will be used strictly in accordance with our personal data policy and for recruitment purposes only. Candidates not notified within eight weeks may consider their application unsuccessful. All related information will be kept in our file for up to 24 months. A copy of our Personal Information Collection Statement will be provided upon request by contacting our Data Protection Officer.
-
Manager, Internal Audit
7 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 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 Internal Audit Manager
1 week ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob DescriptionWe are seeking an experienced Senior Internal Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our internal audit department, you will play a crucial role in ensuring the effectiveness of our risk management and internal controls.About the RoleThe successful candidate will be responsible for supervising...
-
Senior Manager, Internal Audit
7 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
4 weeks ago
Hong Kong, Hong Kong SAR China ConnectedGroup Limited Full timeInternal Audit Manager - Banking Our client is seeking a high-calibre candidate to manage, plan, execute, and report on internal audit activities. Job Responsibilities: Establish relationships with the business while executing the audit plan. Identify key risks within the business, respond to emerging risks, and communicate potential issues to...
-
Manager, Internal Audit
3 months ago
hong kong, Hong Kong SAR China Classy Wheeler Limited Full timeResponsibilities: Lead and conduct audit assignments and control assessments involving Information Technology (IT) applications and infrastructure controls to ascertain control effectiveness and provide recommendations for areas of improvement. Perform pre and post-implementation reviews of system implementations or enhancements. Conduct IT security audits...
-
Assistant Internal Audit Manager
7 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...
-
Manager - Internal Audit - SC
3 months ago
hong kong, Hong Kong SAR China Classy Wheeler Limited Full timeOur client, a world-leading manufacturing company in TFT and passive-display with its own factory in China, is urgently seeking an Internal Audit Manager to join their team. Job Description Responsible for performing financial, operational, and compliance audits. Supervise and work with the internal audit team. Able to analyze, appraise evidential...
-
Senior Manager, Internal Audit
1 month ago
hong kong, Hong Kong SAR China John Swire & Sons (H.K.) Limited Full timeCompany: John Swire & Sons (H.K.) Limited Location: HKSAR, HK 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...
-
Senior Manager, Internal Audit
7 months ago
Hong Kong, Hong Kong SAR China Swire Full timeJohn 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...
-
Internal Audit Leader
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Cornerstone Global Partners Full timeCornerstone Global Partners is a leading advisory firm dedicated to providing exceptional services to our clients. We are currently seeking an experienced Internal Audit Leader to join our team.The estimated salary for this position is $120,000 - $180,000 per annum, depending on experience and qualifications.About the RoleWe are looking for a highly skilled...
-
Intern, Corporate Audit
7 months ago
Hong Kong, Hong Kong SAR China AIA Full timeFIND YOUR 'BETTER' AT AIA If you believe in better, we’d love to hear from you. About the Role The individual will undertake various internal audit and management reporting related tasks in the Corporate Audit team of Group Internal Audit. Roles and Responsibilities: Develop an understanding of the AIA audit approach, methodology and the audit...
-
Internal Audit Lead
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Crossings Executive Search Full timeAbout the RoleWe are seeking an experienced Internal Audit Lead to join our team at Oxfam Hong Kong. The successful candidate will be responsible for leading internal audit functions and providing assurance on the effectiveness of financial, risk management, and internal control processes.
-
Internal Audit Professional
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China IGNITE RECRUITMENT HONG KONG LIMITED Full timeCompany OverviewIgnite Recruitment Hong Kong Limited is a leading recruitment agency, and we are seeking a highly skilled Internal Audit Professional to join our team.About the RoleWe are looking for an experienced Senior Governance Expert to lead our internal audit function. The ideal candidate will have 6 years + of external and internal audit experience...
-
Senior Manager – Group Internal Audit
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Kerry Logistics (Hong Kong) Limited Full time**Job Summary**We are seeking a highly experienced 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 be responsible for leading and conducting complex audits, developing and implementing audit strategies, and ensuring the effectiveness of our risk management...
-
Internal Audit Manager for Financial Services
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Larson Maddox Full timeCompany Overview: Larson Maddox is a leading investment bank in Hong Kong, committed to excellence in financial services.The Senior Internal Auditor will lead and manage the internal audit team, providing guidance and support to ensure effective audit execution.Job Responsibilities:Audit Team Leadership: Manage the internal audit team, ensuring successful...
-
Internal Audit Manager
2 months ago
Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full timeOur client, a leading foreign bank, is seeking a highly skilled AVP/VP, Internal Audit Manager - Global Markets to join their team in Hong Kong. This role is a key part of their internal audit function, responsible for ensuring the effectiveness of their risk management and control processes.Key ResponsibilitiesPerform moderately complex audits, including...
-
Senior Manager – Group Internal Audit
7 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...
-
Corporate Internal Audit Director
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full timeCathay Pacific Airways Limited seeks a seasoned professional to fill the role of Corporate Internal Audit Director. This key position will be responsible for overseeing the Group's internal audit function, ensuring the adequacy and effectiveness of risk management and internal control systems.About UsWe are an international airline that offers a unique blend...
-
Internal Audit Manager
2 weeks ago
Hong Kong, Hong Kong SAR China Robert Walters Hong Kong Full timeResponsibilities: Provide guidance and support to ensure effective audit execution. Develop and implement audit plans, risk assessments, and audit methodologies in alignment with industry standards and regulatory requirements. Conduct thorough evaluations of internal controls, operational efficiency, and compliance with policies and procedures. Collaborate...