Senior Manager, Internal Audit
5 days ago
We 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 projects development, facilities management, and related operation areas under overall audit strategy and guidance from the Chief Audit Executive.
Key Responsibilities- Plan and implement audits according to the annual internal audit plan, identifying risks and formulating audit strategies, providing practical and constructive audit recommendations, and following up on the implementation status.
- Communicate and collaborate with management and key stakeholders from various departments on the audit findings and recommendations.
- Support the Authority's risk management activities, including communicating with Management for events updates that may factor the risk implication to the business/functions, reviewing risk assessment, and reviewing the effectiveness of mitigating measures proposed by Management.
- Carry out special reviews, investigations, and other ad-hoc assignments as and when required.
- Provide practical advice related to governance, internal controls, and/or risk management.
- Support Audit Committee reporting and prepare relevant papers.
- Possess a recognised university degree in accounting, business-related, and/or engineering or equivalent.
- Possess membership of relevant professional institutions, e.g. CPA or equivalent.
- Have over 15-year experience in internal audits, including over 5-year experience as manager grade or above.
- Have solid industry knowledge and internal audit experience in building projects development and facility management. Experience of value-for-money audits would be advantageous.
- Have work experience related to corporate governance, risk management, and dealing with external auditors and/or consultants.
- Possess excellent planning and organization skills and be proficient in data analytics.
- Be highly committed and have strong critical thinking, analytical, and problem-solving skills with the ability to lead and resource a team effectively.
- Possess excellent interpersonal skills and strong verbal and written communication skills in Chinese and English, with the ability to proactively communicate with different levels of an organisation.
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