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, processes, or activities and the related internal controls to assess their adequacy and effectiveness as well as to provide recommendations for enhancement whenever applicable.

Key Responsibilities

Perform pre-audit planning, conduct financial, regulatory, compliance, operational, or efficiency audit, and prepare written audit report after the fieldwork;Support the Internal Audit Office on implementing suitable audit methodologies to improve the overall audit effectiveness; andConduct ad-hoc or specific investigations as assigned.

Desirable competencies and attributes

Strong interpersonal skills with effective communication skills, especially a good command of oral and written English.Adequate understanding of the University’s operations to reasonably balance the process efficiency or internal controls enhancement with the University’s operational objectives and capabilities;Adaptable and able to work with all types of individuals including the Senior Management and Department Heads with resilience to push through resistance in a constructive manner; Detail-oriented, but able to see the big picture, with analytical skills to draw meaningful conclusion from fragmented data or information;Ability to work independently with flexibilities to juggle multiple demands; andGood understanding of the Institute of Internal Auditors’ professional standards and the ability to comply with themProficient in MS Office (Word, Excel, PowerPoint), Outlook, and Visio.

Applicants should have a degree preferably in business, accounting, finance or information system management with 7 years of experience in internal audit, business and management consulting, business process re-engineering, process and system implementation. Certified Internal Auditor (CIA) and Certified Public Accountant (CPA) designation or equivalent professional certifications in accounting or finance is preferable. Working experience with big-4 professional firms focusing on consulting services and/or multinational organizations is also preferable. Candidates from other related fields who demonstrate strong competencies may also be considered. (Duration: 2 years, renewable)

(Applicants who have responded to the previous advertisements need not re-apply.)

Starting salary will be commensurate with qualifications and experience. Fringe benefits include annual leave, medical and dental benefits. A gratuity will be payable upon successful completion of contract.

Review of applications will continue until the position is filled.

(Information provided by applicants will be used for recruitment and other employment-related purposes. Applicants should read the before submission of application.)

HKUST is an equal opportunities employer and is committed to our core values of
inclusiveness, diversity, and respect.

var RichTextValue = PTRTEFillcache('/psc/hrmsxprod_newwin/EMPLOYEE/HRMS/c/HRS_HRAM.HRS_CE.GBL','PT_RTE_IMG_DB_LOC','record://PTRTDB','HRS_JO_PDSC_VW_DESCRLONG$0','1');var TextAreaObject = document.getElementById('HRS_JO_PDSC_VW_DESCRLONG$0');if (typeof(TextAreaObject) = 'undefined' && TextAreaObject = null) TextAreaObject.innerHTML = RichTextValue;

  • 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...

  • Internal Audit Manager

    1 month 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 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...

  • Internal Audit Manager

    2 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

    3 weeks 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

    3 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...

  • 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...

  • 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...

  • Internal Audit Manager

    1 month 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. 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...

  • Manager, Internal Audit

    5 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

    3 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

    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

    1 month ago

    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...

  • Internal Audit Manager

    1 month 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 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...

  • Internal Audit Manager

    2 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

    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...

  • Internal Audit Manager

    2 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

    2 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

    4 weeks 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...