Senior Manager, Internal Audit
4 months ago
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 audits and other assigned reviews, primarily focusing on building projects development, facilities management and related operation areas under overall audit strategy and guidance from the Chief Audit Executive.
You will be responsible for:
planning and implementing audits according to the annual internal audit plan; identifying risks and formulating audit strategies, providing practical and constructive audit recommendations and following up the implementation status;
communicating and collaborating with management and key stakeholders from various departments on the audit findings and recommendations;
supporting the Authority’s risk management activities, including but not limited to communicating with Management for events updates that may factor the risk implication to the business/functions; reviewing risk assessment and, reviewing the effectiveness of mitigating measures proposed by Management;
carrying out special reviews, investigations and other ad-hoc assignments as and when required;
providing practical advice related to governance, internal controls and/or risk management; and
supporting Audit Committee reporting and prepare relevant papers.
You should:
possess a recognised university degree in accounting, business-related and/or engineering or equivalent;
possess membership of relevant professional institutions, e.g. CPA or equivalent;
have over 15-year experience in internal audits, including which over 5-year experience as manager grade or above;
have solid industry knowledge and internal audit experience in building projects development and facility management. Experience of value-for-money audits would be advantageous;
have work experience related to corporate governance, risk management and dealing with external auditors and/or consultants;
possess excellent planning and organization skills and is proficient in data analytics;
be highly committed and have strong critical thinking, analytical and problem-solving skills with the ability to lead and resource a team effectively; and
possess excellent interpersonal skills and strong verbal and written communication skills in Chinese and English; be able to proactively communicate with different levels of an organisation.
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