Manager, Internal Audit

3 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 (e.g. network, operating system, and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
  • Evaluate general computing controls and provide value-added feedback. Test compliance with those controls.
  • Perform various reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, and information security to ensure that controls surrounding these processes are adequate.
  • Conduct project reviews of critical IT development programs to ascertain the adequacy of project and change management processes for effective implementation.
  • Track and follow up on open audit/regulatory issues related to IT to ascertain that they are timely and satisfactorily rectified.
  • Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
  • Develop and maintain the IT Risk Assessment, including identifying areas where business units should consider additional investment and areas internal audit should focus.
  • Provide internal audit service through analyzing company server systems and multi-platform systems while providing business insights through visualization, trend and correlation analysis, and data mining to the company and develop internal work plans and project approaches.
  • Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness (including for risk assessments). Ultimately be a source for analytics that business units adopt to provide business insights or for continuous auditing.

Job Requirements:

  • University graduate in IT, Computer Science, Accounting, or related disciplines.
  • 7 years’ experience in internal/external IT audit or IT risk management.
  • Qualifications in information systems, operations, or accounting highly regarded (e.g. CISA, HKICPA).
  • Prior position in IT Governance/IT Audit – internal audit or external auditing firm.
  • Sound knowledge of IT application and infrastructure controls.
  • Thorough understanding of risk assessment practices and internal control concepts, with the ability to formulate practical audit procedures for evaluating the company's internal business procedures, functions, and other specific areas.
  • Good analytical, interpersonal, and communication skills.
  • Good report writing skills in English and Chinese.
  • Preferred: Hands-on experience in SQL programming and conducting data mining, as well as conducting query performance and tuning, using Oracle database, MS SQL-Server, MS Access, and/or SAS.
  • Preferred: Experience in data analytics/process analytics/retail analytics, data modeling, data mining, database management, business intelligence implementation, and development of data warehouse ETL processes.
  • Preferred: Hands-on experience in any of the following scripting languages: Python, R, Visual Basic.
  • Preferred: Hands-on experience in any of the business intelligence and analytics tools such as Qlikview, Tableau, SAS, IDEA, ACL, Oversight Systems, SAP BI, etc.
#J-18808-Ljbffr
  • Internal Audit Manager

    4 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...


  • 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

    7 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 Bank Of China (Hong Kong) Limited Full time

    Job DescriptionWe are seeking an experienced Senior Internal Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our internal audit department, you will play a crucial role in ensuring the effectiveness of our risk management and internal controls.About the RoleThe successful candidate will be responsible for supervising...


  • 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...


  • Hong Kong, Hong Kong SAR China ConnectedGroup Limited Full time

    Internal Audit Manager - Banking Our client is seeking a high-calibre candidate to manage, plan, execute, and report on internal audit activities. Job Responsibilities: Establish relationships with the business while executing the audit plan. Identify key risks within the business, respond to emerging risks, and communicate potential issues to...


  • 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...


  • 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...


  • hong kong, Hong Kong SAR China John Swire & Sons (H.K.) Limited Full time

    Company: John Swire & Sons (H.K.) Limited Location: HKSAR, HK John Swire & Sons (H.K.) Limited A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with its key operations in...


  • Hong Kong, Hong Kong SAR China Swire Full time

    John Swire & Sons (H.K.) Limited A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with its key operations in Hong Kong and the Chinese Mainland. Within Asia, Swire's...

  • Internal Audit Leader

    3 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Cornerstone Global Partners Full time

    Cornerstone Global Partners is a leading advisory firm dedicated to providing exceptional services to our clients. We are currently seeking an experienced Internal Audit Leader to join our team.The estimated salary for this position is $120,000 - $180,000 per annum, depending on experience and qualifications.About the RoleWe are looking for a highly skilled...


  • Hong Kong, Hong Kong SAR China AIA Full time

    FIND YOUR 'BETTER' AT AIA If you believe in better, we’d love to hear from you. About the Role The individual will undertake various internal audit and management reporting related tasks in the Corporate Audit team of Group Internal Audit. Roles and Responsibilities: Develop an understanding of the AIA audit approach, methodology and the audit...

  • Internal Audit Lead

    1 month ago


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

    About the RoleWe are seeking an experienced Internal Audit Lead to join our team at Oxfam Hong Kong. The successful candidate will be responsible for leading internal audit functions and providing assurance on the effectiveness of financial, risk management, and internal control processes.


  • Hong Kong, Central and Western District, Hong Kong SAR China IGNITE RECRUITMENT HONG KONG LIMITED Full time

    Company OverviewIgnite Recruitment Hong Kong Limited is a leading recruitment agency, and we are seeking a highly skilled Internal Audit Professional to join our team.About the RoleWe are looking for an experienced Senior Governance Expert to lead our internal audit function. The ideal candidate will have 6 years + of external and internal audit experience...


  • Hong Kong, Central and Western District, Hong Kong SAR China Kerry Logistics (Hong Kong) Limited Full time

    **Job Summary**We are seeking a highly experienced Senior Manager – Group Internal Audit to join our team at Kerry Logistics (Hong Kong) Limited. As a key member of our internal audit team, you will be responsible for leading and conducting complex audits, developing and implementing audit strategies, and ensuring the effectiveness of our risk management...


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

    Company Overview: Larson Maddox is a leading investment bank in Hong Kong, committed to excellence in financial services.The Senior Internal Auditor will lead and manage the internal audit team, providing guidance and support to ensure effective audit execution.Job Responsibilities:Audit Team Leadership: Manage the internal audit team, ensuring successful...

  • Internal Audit Manager

    2 months ago


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

    Our client, a leading foreign bank, is seeking a highly skilled AVP/VP, Internal Audit Manager - Global Markets to join their team in Hong Kong. This role is a key part of their internal audit function, responsible for ensuring the effectiveness of their risk management and control processes.Key ResponsibilitiesPerform moderately complex audits, including...


  • Hong Kong, Hong Kong SAR China Kerry Logistics (Hong Kong) Limited Full time

    Responsibilities Assist in developing and maintaining the Group’s audit universe and risk profiles, performing risk assessment, and developing the risk-based annual audit plan. Assist in developing and maintaining the Group’s audit strategies, policies, and procedures. Develop and enhance the Group’s audit process and proficiency by implementing...


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

    Cathay Pacific Airways Limited seeks a seasoned professional to fill the role of Corporate Internal Audit Director. This key position will be responsible for overseeing the Group's internal audit function, ensuring the adequacy and effectiveness of risk management and internal control systems.About UsWe are an international airline that offers a unique blend...


  • Hong Kong, Hong Kong SAR China Robert Walters Hong Kong Full time

    Responsibilities: Provide guidance and support to ensure effective audit execution. Develop and implement audit plans, risk assessments, and audit methodologies in alignment with industry standards and regulatory requirements. Conduct thorough evaluations of internal controls, operational efficiency, and compliance with policies and procedures. Collaborate...