Internal Audit Manager

3 months ago

Hong Kong, Hong Kong SAR China Cathay Pacific Airways Limited Full time
Role 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 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 Responsibilities
Providing 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. 

  • Internal Audit Manager

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full time

    Job Title: Internal Audit ManagerCathay Pacific Airways Limited is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will be responsible for managing a team of internal auditors and providing assurance over the adequacy and effectiveness of our risk management and internal control...

  • Internal Audit Manager

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time

    {"title": "Internal Audit Manager", "content": "Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at the West Kowloon Cultural District Authority. As a key member of our Internal Audit Department, you will be responsible for conducting internal audits, facilitating risk management activities, and implementing control...

  • Internal Audit Manager

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time

    Job Title: Manager, Internal AuditThe West Kowloon Cultural District Authority is seeking a highly skilled and experienced professional to join our Internal Audit team as a Manager, Internal Audit. This is an exciting opportunity to contribute to the Authority's risk management and governance framework.Key Responsibilities:Plan and execute internal audits to...

  • Manager, Internal Audit

    6 months ago

    Hong Kong, Hong Kong SAR China West Kowloon Full time

    The 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

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full time

    Job SummaryThe Internal Audit Manager will report to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee will work 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, or...

  • Internal Audit Manager

    6 months ago

    Hong Kong, Hong Kong SAR China The Hong Kong University of Science and Technology Full time

    Job 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,...

  • Internal Audit Manager

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Swire Full time

    Swire Group Internal Audit DepartmentWe are seeking a highly skilled and experienced professional to join our team as an Assistant Manager, Internal Audit. The successful candidate will be responsible for leading audit projects, providing consulting services to the Group's management, and supervising and coaching auditors.Key Responsibilities:Engage in audit...

  • Internal Audit Manager

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full time

    Job SummaryThe Internal Audit Manager will lead or perform audits of the University's operations, systems, processes, or activities to assess their adequacy and effectiveness. The appointee will work with colleagues and co-sourced auditors to provide recommendations for enhancement.Key ResponsibilitiesConduct financial, regulatory, compliance, operational,...

  • Senior Manager, Internal Audit

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time

    Job Title: Senior Manager, Internal AuditThe West Kowloon Cultural District Authority is seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team. As a key member of our audit team, you will be responsible for leading internal audits and other assigned reviews, primarily focusing on building projects development, facilities...

  • Senior Manager, Internal Audit

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time

    Job Title: Senior Manager, Internal AuditWe are seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team at the West Kowloon Cultural District Authority.About the RoleThe successful candidate will be responsible for leading a small team in conducting internal audits and other assigned reviews, primarily focusing on building...

  • Senior Manager, Internal Audit

    6 months ago

    Hong Kong, Hong Kong SAR China West Kowloon Full time

    The 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 Assistant

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time

    Job Title: Assistant Internal Audit ManagerChina Mobile International Limited is seeking a highly skilled and experienced Assistant Internal Audit Manager to join our team.Responsibilities:Conduct full-cycle financial, operational, IT, and/or compliance audit assignments, including planning, execution, and reporting.Identify control deficiencies and...

  • Internal Audit Manager Assistant

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time

    **Job Summary**We are seeking a highly skilled Assistant Internal Audit Manager to join our team at China Mobile International Limited.**Responsibilities**Plan and execute full-cycle financial, operational, IT, and/or compliance audit assignments, identifying control deficiencies and operational weaknesses.Develop recommendations for improvements and prepare...

  • Manager, Internal Audit

    2 months ago

    hong kong, Hong Kong SAR China Classy Wheeler Limited Full time

    Responsibilities: 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...

  • Internal Audit Manager

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Citi Full time

    Job DescriptionCiti is seeking a highly skilled and experienced professional to join our Internal Audit team as a Vice President, Internal Audit Manager - Investments. As a key member of our team, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.Key Responsibilities:Develop, execute, and...

  • Senior Manager, Internal Audit

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Swire Full time

    Swire Group A global corporation with diverse businesses, including property, aviation, beverages, and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with key operations in Hong Kong and the Chinese Mainland. The Group Internal Audit Department is seeking a Senior Manager to support in...

  • Assistant Internal Audit Manager

    6 months ago

    Hong Kong, Hong Kong SAR China China Mobile International Limited Full time

    Assistant 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...

  • Senior Manager, Internal Audit

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Swire Full time

    Swire Group A leading global corporation, the Swire Group's diverse businesses encompass property, aviation, beverages, and food chains, as well as marine and trading & industrial activities. Its core operations are mainly focused in Asia, with key activities in Hong Kong and the Chinese Mainland. Within Asia, Swire's activities are managed under the Group's...

  • Internal Audit Professional

    2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full time

    For this role, we are seeking a highly skilled Senior Internal Audit Officer to join our team at JC Executive Search. The ideal candidate will have a strong background in financial and operational auditing, with experience in reviewing and improving internal controls and risk management processes.Key responsibilities include:Performing financial and...

  • Manager - Internal Audit - SC

    2 months ago

    hong kong, Hong Kong SAR China Classy Wheeler Limited Full time

    Our 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...