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

    2 months ago


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

    Internal Audit ManagerCathay Pacific Airways Limited is seeking a highly skilled Internal Audit Manager to join our Group Internal Audit (GIA) team. As a key member of our team, you will play a critical role in maintaining the trust and confidence that defines our organization.Key Responsibilities:Provide objective assurance and independent review on the...


  • 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 and experienced Internal Audit Manager to join our Group Internal Audit (GIA) team. As a key member of our team, you will play a critical role in maintaining the trust and confidence of our stakeholders by ensuring the adequacy and effectiveness of our risk management...


  • 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...


  • 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...


  • 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...

  • Internal Audit Manager

    2 months ago


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

    Job Title: Internal Audit ManagerWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at the West Kowloon Cultural District Authority.Job Summary:The successful candidate will be responsible for leading internal audits, facilitating risk management activities, and implementing control self-assessment in the Authority.Key...


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

    Job Title: Internal Audit ManagerWe are seeking a highly skilled and experienced 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 play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan...


  • 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...


  • 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

    2 months ago


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

    Job 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

    2 months 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 of the Internal Audit Office and co-sourced auditors from external auditing firms to provide recommendations for enhancement whenever...

  • Internal Audit Manager

    5 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,...


  • Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full time

    Internal Audit ManagerCharterhouse Partnership Hong Kong is seeking a highly skilled Internal Audit Manager to join their team. As a key member of the Internal Audit team, you will be responsible for performing operational audits and risk assessments to ensure the group's overall business operations are running smoothly.Key Responsibilities:Conduct thorough...


  • 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 and support the implementation of suitable audit methodologies.Key...

  • Internal Audit Manager

    2 months ago


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

    Swire Group Internal Audit Department We are seeking a highly skilled and experienced professional to join our team as an Assistant Manager, Internal Audit. As a key member of our department, you will be responsible for leading audit projects, providing consulting services to management, and ensuring the quality of audit projects. Key Responsibilities: Lead...


  • 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

    2 months ago


    Hong Kong, Hong Kong SAR China Charterhouse Partnership Hong Kong Full time

    Client: Our client is one of the largest conglomerates in the market. Due to their continuous development, they are now seeking for suitable caliber to join their Internal Audit team as Internal Audit Manager. Responsibilities: Perform operational audits and risk assessment for the group's overall business operations Prepare and execute audit...


  • 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,...


  • 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...


  • 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...