Manager, Internal Audit

4 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 audits activities, facilitating and coordinating risk management activities and control self-assessment implementation in the Authority.  

 

You will be responsible for:

  • planning and carrying out 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;
  • facilitating and coordinating the Authority’s risk management, including but not limited to updating events that may factor the risk implication to the business/functions; maintaining the corporate risk register, reviewing risk assessment and , reviewing the effectiveness of mitigating measures proposed by Management;
  • facilitating and coordinating the implementation of control self-assessment in the Authority, including but not limited to providing support to the operational units, reviewing deliverables, monitoring status and progress of the implementation;
  • carrying out special reviews, investigations and other ad-hoc assignments as and when required;
  • providing advice related to governance, internal control and/or risk management; and
  • providing administrative support to the Internal Audit Department, the Audit Committee and the Risk Management Committee, including but not limited to preparing of the relevant papers, drafting meeting minutes and coordinating meeting logistics;


 

You should:

  • possess a recognised university degree in accounting, business, risk management, finance or equivalent;
  • have around 6-8 years of relevant experience in internal audits. Experiences gained from external audits or business consultancy would also be considered;
  • possess membership of relevant professional institutions e.g. CPA / CIA or equivalent;
  • have solid knowledge or experience in corporate governance, internal controls, risk management; and dealing with external auditors and/or consultants; experiences of conducting control self-assessment and value-for-money audits would be advantageous.
  • able to work independently during the audit processes and as part of a team if necessary; supporting Senior Managers/Chief Audit Executive and coaching assignment team members when needed and manage resources to achieve results; and
  • be proficient in written and spoken English and Chinese.



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

    about the company.A global leading company is seeking an experienced and highly capable Internal Audit Manager to join their team. In this role, you will be responsible for leading the planning, execution, and reporting of internal audits across the group's various business divisions and subsidiaries.about the job.Develop and implement a comprehensive,...


  • Hong Kong, Hong Kong SAR China Randstad Hong Kong Full time

    about the company.A global leading company is seeking an experienced and highly capable Internal Audit Manager to join their team. In this role, you will be responsible for leading the planning, execution, and reporting of internal audits across the group's various business divisions and subsidiaries.about the job.Develop and implement a comprehensive,...


  • 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...


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

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at West Kowloon Cultural District Authority. The successful candidate will be responsible for conducting internal audits, facilitating risk management activities, and implementing control self-assessment.Key ResponsibilitiesInternal Audit Planning and...


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

    Job Summary:Crossings Executive Search is seeking a highly skilled Internal Audit Manager to join our client, Oxfam Hong Kong, in their mission to alleviate poverty and related injustice. As a key member of the organization, you will be responsible for leading the internal audit function and ensuring the effectiveness of internal controls, risk management,...


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

    Internal Audit Manager (Job Ref: CW1379IAMA) Client Description A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange. Job Description Direct report to the Director of Internal Audit & Risk Management. Responsible for engagement planning, execution, and communicating the audit results according to the approved...


  • Hong Kong, Central and Western District, Hong Kong SAR China Eternity Consultants (HK) Limited Full time

    Job SummaryEternity Consultants (HK) Limited is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for identifying and evaluating key risk areas, assessing the efficiency of internal controls, and the effectiveness of the risk management system across different operational sections.Key...


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

    The West Kowloon Cultural District Authority is on the lookout for exceptional professionals who are eager to contribute to the evolution of the West Kowloon Cultural District into a leading center for arts, culture, and entertainment, both locally and internationally.As a key member of the Internal Audit team under the guidance of Senior Managers, the...


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

    The West Kowloon Cultural District Authority is seeking exceptional professionals who are dedicated to enhancing the West Kowloon Cultural District as a leading center for arts, culture, and entertainment, both locally and internationally.As a vital member of the Internal Audit team under the guidance of Senior Managers, the chosen candidate will be...


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

    The West Kowloon Cultural District Authority is seeking exceptional professionals who are dedicated to enhancing the transformation of the West Kowloon Cultural District into a leading center for arts, culture, and entertainment at both local and international levels.As a vital member of the Internal Audit team, under the guidance of Senior Managers, the...


  • Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full time

    Internal Audit Manager (Information Security) PositionGlobal Executive Consultants Ltd. is seeking a highly skilled and experienced Internal Audit Manager to spearhead the development of our information security practices.**Job Summary**The successful candidate will be responsible for assisting in the planning and implementation of internal audit exercises...


  • 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

    4 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 Vita Green Health Product Company Limited Full time

    About Vita Green Health Product Company LimitedVita Green stands at the forefront of the Health and Wellness supplements industry, with a diverse portfolio of well-established brands and a strong presence in the global market.Job SummaryWe are seeking a highly motivated and experienced Internal Audit Manager to join our team as a key member of our...


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

    **Job Summary**China Mobile International Limited is seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.**Key Responsibilities**Perform full cycle financial, operational, IT, and/or...


  • Hong Kong, Hong Kong SAR China Vita Green Health Product Company Limited Full time

    We are seeking for a highly motivated and experienced Internal Audit Manager to join us! As a key member of our organization, you will be establishing the IA function and overseeing the internal audit and control frameworks within Hong Kong and China. Responsibilities:  Review the adequacy, effectiveness, and efficiency of the control environment, both...


  • Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full time

    Internal Audit Manager (Corporate Bank)Our client, a leading financial institution, is seeking a highly skilled professional to fill the position of Internal Audit Manager.Key ResponsibilitiesAssist the team head in conducting internal audits and risk assessments of various departments within the bank.Identify key risks and related controls, and test...


  • Hong Kong, Hong Kong SAR China Vita Green Health Product Company Limited Full time

    Vita Green stands at the forefront of the Health and Wellness supplements industry. Headquartered in Hong Kong, we own a diverse portfolio of well-established brands, including Dr. Choice, Naturo Vita, and Tea Chateau. With over 1 million satisfied consumers, our product portfolio is continually expanding, reaching markets worldwide. With people at the heart...


  • 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 control

    1 month ago


    Hong Kong, Hong Kong SAR China X-Giants International Hong Kong Limited Full time

    [Position Summary] Responsible for formulating and implementing the company's internal control and internal audit policies to ensure that the company's operations are compliant and risks are controllable. Analyze and evaluate key business processes, identify and control important risks, and propose effective internal control measures. Carry out internal...