Internal Audit Manager

1 week ago


Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full time

Job Summary

The 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 Responsibilities

  • Plan and conduct financial, regulatory, compliance, operational, or efficiency audits, and prepare written reports.
  • Support the development of audit methodologies to improve overall audit effectiveness.
  • Conduct ad-hoc or specific investigations as assigned.

Requirements

  • Strong interpersonal and communication skills, with a good command of oral and written English.
  • Adequate understanding of the University's operations to balance process efficiency with operational objectives.
  • Adaptable and able to work with all types of individuals, including Senior Management and Department Heads.
  • Detail-oriented with analytical skills to draw meaningful conclusions from data.
  • Ability to work independently and juggle multiple demands.
  • Good understanding of the Institute of Internal Auditors' professional standards.
  • Proficient in MS Office, Outlook, and Visio.

Qualifications

  • Degree in business, accounting, finance, or information system management.
  • 7 years of experience in internal audit, business and management consulting, business process re-engineering, or process and system implementation.
  • Certified Internal Auditor (CIA) and Certified Public Accountant (CPA) designation or equivalent professional certifications.

Benefits

  • Starting salary commensurate with qualifications and experience.
  • Annual leave, medical and dental benefits.
  • Gratuity upon successful completion of contract.

Equal Opportunities Employer

The Hong Kong University of Science and Technology is an equal opportunities employer and is committed to our core values of inclusiveness, diversity, and respect.



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