Hays | Internal Audit Manager/SM

11 hours ago


hong kong, Hong Kong SAR China Hays Full time
Internal Audit Manager/SM (Public Sector | Up to 80k)

This range is provided by Hays. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Your new role

  • As key person in the internal audit team, providing guidance and support.
  • Develop and implement comprehensive audit plans and programs.
  • Conduct risk assessments and identify areas for improvement.
  • Ensure compliance with applicable laws, regulations, and internal policies.
  • Prepare detailed audit reports and present findings to senior management and the audit committee.
  • Collaborate with various departments to enhance internal controls and operational processes.
  • Oversee IT audit activities, ensuring the security and integrity of information systems.
  • Evaluate IT systems and processes to identify risks and recommend improvements.
  • Manage risk management processes, including identifying, assessing, and mitigating risks.
  • Stay updated on industry best practices and emerging trends in internal auditing, IT audit, and risk management.

What you'll need to succeed

  • Bachelor's degree in Accounting, Finance, Information Technology, or a related field. A Master's degree or professional certification (e.g., CPA, CIA, CISA) is preferred.
  • Minimum of 7 years of experience in internal auditing, with at least 3 years in a managerial role.
  • Strong knowledge of public sector regulations and compliance requirements, open to both in house/external audit exposure.
  • Experience in IT audit and risk management is highly preferred.
  • Excellent analytical, problem-solving, and communication skills.
  • Proven ability to lead and motivate a team.

What you need to do now
If you're interested in this role, click 'apply now' or for further information and a confidential discussion on this role, email your CV to

Seniority level

Mid-Senior level

Employment type

Internship

Job function

Accounting/Auditing

Industries

Accounting, Government Relations Services, and Professional Services

#J-18808-Ljbffr

  • hong kong, Hong Kong SAR China Hays Full time

    Senior Treasury Manager (Listco | Treasury Operations | 80k) This range is provided by Hays. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Exciting opportunity for in-house/banking treasury specialist! Your new role Manage daily treasury operations, including cash management, liquidity...


  • hong kong, Hong Kong SAR China Hays Full time

    Manager, Budgeting and Forecasting, Commercial Bank This range is provided by Hays. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range A stable commercial bank is hiring a Manager for their Budgeting team. About Us: My client is a stable commercial bank in Hong Kong, committed to providing...

  • Hays | Manager

    1 week ago


    hong kong, Hong Kong SAR China Hays Full time

    2 days ago Be among the first 25 applicants Hays provided pay range This range is provided by Hays. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Your new company This company is a major player in the global insurance and asset management industries. With a long history and operations...

  • Hays | Tax Manager

    1 week ago


    hong kong, Hong Kong SAR China Hays Full time

    Tax Manager (HK+China Tax | HK Group | Up to 70k) Be among the first 25 applicants This range is provided by Hays. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Your new role Oversee and manage tax compliance and reporting for both Hong Kong and China operations. Ensure timely and accurate filing of...


  • hong kong, Hong Kong SAR China Hays Full time

    AVP/ Checker, Payment Operations & Change Management 2 days ago Be among the first 25 applicants This range is provided by Hays. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Your new company A Well-Established Foreign Corporate bank is looking for AVP/ Checker, to join Payment...


  • hong kong, Hong Kong SAR China Hays Full time

    This range is provided by Hays. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Executive Assistant | Top Investment Bank | 33k Your new company Our client is a top-tier investment bank with business across the globe. Your new role Assist the internal auditing team on general...


  • hong kong, Hong Kong SAR China Hays Full time

    2 days ago Be among the first 25 applicants Your new company My client is a government organisation that was formed two decades ago aiming to drive technological advancement, unity and industrial excellence for their industry. They are now expanding and actively looking for a Legal Director to spearhead their legal and compliance department. Your new role To...

  • Hays | COO IM Admin

    6 days ago


    hong kong, Hong Kong SAR China Hays Full time

    Your new company You will be supporting the Investment Management department to support a multi-function team across APAC. Your new role Arrange meetings, conference calls, and video-conferences across multiple timezones. Manage office visitors including internal and external stakeholders. Arrange travel logistics and itineraries, including flights,...


  • hong kong, Hong Kong SAR China Hays Full time

    Compliance Counsel / Manager, Global Insurer, APAC Hong Kong Your new company Our client is an international financial services group headquartered in Europe dating back one century. They are actively looking to grow their Asia and Great China presence, hence hiring a new compliance professional to support the organisation. Your new role Developing and...


  • hong kong, Hong Kong SAR China Hays Full time

    Executive Assistant to CEO (Commercial and Industrial) This range is provided by Hays. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Your new company My client, an industry leader in the Commercial & Industrial sector, is seeking an Executive Assistant who will be supporting the CEO....


  • Hong Kong, Hong Kong SAR China Hays Full time

    A leading commercial bank is hiring a Manager for their Treasury Audit team About Us: My client is a leading commercial bank committed to providing comprehensive banking services and solutions. They pride themselves on their innovative approach and dedication to excellence. Join their team and be part of a dynamic and forward-thinking organization. Job...

  • Hays | Junior HRBP

    11 hours ago


    hong kong, Hong Kong SAR China Hays Full time

    This range is provided by Hays. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Join a leading financial firm committed to excellence and innovation. We pride ourselves on our diverse and inclusive culture, and we are looking for a Junior HR Business Partner to support our client's HR...


  • 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 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...


  • 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...

  • Internal Audit Leader

    1 month 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, 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 ConnectedGroup Full time

    1 day ago Be among the first 25 applicants This range is provided by ConnectedGroup. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from ConnectedGroup Manager - Commerce Finance | Recruitment | at ConnectedGroup Senior Manager, Internal Audit Our client is...


  • 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...