Senior Manager – Group Internal Audit
4 weeks ago
Job Summary:
We are seeking a highly experienced and skilled Senior Manager to lead our Group Internal Audit team. The successful candidate will be responsible for developing and implementing audit strategies, policies, and procedures, as well as leading a broad range of complex audits.
Key Responsibilities:
- Develop and maintain the Group's audit universe and risk profiles, performing risk assessment, and developing the risk-based annual audit plan.
- Develop and maintain the Group's audit strategies, policies, and procedures.
- Develop and enhance the Group's audit process and proficiency by implementing audit standards, methodologies, and techniques.
- Plan, lead, and/or conduct a broad range of complex audits in an integrated audit approach and perform ad hoc reviews or investigations on different areas to determine the adequacy and effectiveness of the Group's risk management and internal control systems in addition to regulatory compliance measures.
- Perform walkthroughs, data analyses, and audit testing to identify key risks, assess controls, and develop recommendations on solving or mitigating risks and control issues during audits; ensure all audit work is properly and timely documented in accordance with the required standards.
- Prepare and/or review audit reports, discuss and present audit findings/observations with senior management and executives, track management's remediation progress, and perform follow-up reviews to ensure the audited units properly and timely implement audit recommendations.
- Responsible and accountable for the progress and quality of all audits and special reviews, as well as the team's overall performance.
- Develop and lead the department's talent development program, mentor the team, and provide coaching.
- Stay current on regulatory requirements, industry, and business environment, as well as on relevant best practices, audit tools, audit techniques, and performance standards.
Requirements:
- Bachelor's degree holder or above in Accounting, Finance, Statistics, International Business, or related disciplines.
- Relevant professional qualifications are required, i.e., HKICPA, ACCA, AICPA, CPAA, CICPA, CFA, CIA, or CISA, etc.
- Minimum 12 years of experience in external and/or internal audit from Big 4 or MNC with at least 8 years in a supervisory position.
- Sound understanding and knowledge of the best practices of corporate governance, risk management, and internal control systems, applicable auditing standards and assessment practices, and various finance or business operation processes.
- Good understanding and knowledge of Hong Kong Listing Rules, HKFRS/IFRS/CAS, relevant regulatory requirements, applicable auditing standards, and control frameworks, i.e., COSO or COBIT.
- Excellent written and verbal communication skills in English and Chinese. Proficiency in Putonghua is an advantage.
- Strong leadership, project management, analytical, interpersonal, and presentation skills.
- Able to travel up to 30% regional/international travel.
- Team-oriented with a strong sense of ownership.
- Self-directed and able to work with minimum supervision.
- Highly motivated with the ability to multi-task and remain organized.
-
Senior Manager – Group Internal Audit
4 weeks ago
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 to lead our Group Internal Audit team. The successful candidate will be responsible for developing and maintaining the Group's audit universe and risk profiles, performing risk assessment, and developing the risk-based annual audit plan.**Key Responsibilities**Develop and maintain the Group's...
-
Senior Manager – Group Internal Audit
18 hours ago
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...
-
Senior Manager, Internal Audit
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Swire Full timeSwire Group A global corporation with diverse businesses, including property, aviation, beverages, and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with key operations in Hong Kong and the Chinese Mainland. The Group Internal Audit Department is seeking a Senior Manager to support in...
-
Senior Manager, Internal Audit
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Swire Full timeSwire Group A leading global corporation, the Swire Group's diverse businesses encompass property, aviation, beverages, and food chains, as well as marine and trading & industrial activities. Its core operations are mainly focused in Asia, with key activities in Hong Kong and the Chinese Mainland. Within Asia, Swire's activities are managed under the Group's...
-
Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full timeJob Title: Internal Audit ManagerCathay Pacific Airways Limited is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will be responsible for managing a team of internal auditors and providing assurance over the adequacy and effectiveness of our risk management and internal control...
-
Senior Manager, Internal Audit
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeJob Title: Senior Manager, Internal AuditThe West Kowloon Cultural District Authority is seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team. As a key member of our audit team, you will be responsible for leading internal audits and other assigned reviews, primarily focusing on building projects development, facilities...
-
Senior Manager, Internal Audit
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeJob Title: Senior Manager, Internal AuditWe 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...
-
Internal Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Swire Full timeSwire Group Internal Audit DepartmentWe are seeking a highly skilled and experienced professional to join our team as an Assistant Manager, Internal Audit. The successful candidate will be responsible for leading audit projects, providing consulting services to the Group's management, and supervising and coaching auditors.Key Responsibilities:Engage in audit...
-
Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob SummaryThe Internal Audit Manager will report to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee will work 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, or...
-
Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeJob Title: Manager, Internal AuditThe West Kowloon Cultural District Authority is seeking a highly skilled and experienced professional to join our Internal Audit team as a Manager, Internal Audit. This is an exciting opportunity to contribute to the Authority's risk management and governance framework.Key Responsibilities:Plan and execute internal audits to...
-
Internal Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time{"title": "Internal Audit Manager", "content": "Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at the West Kowloon Cultural District Authority. As a key member of our Internal Audit Department, you will be responsible for conducting internal audits, facilitating risk management activities, and implementing control...
-
Senior Audit Manager for Corporate Banking
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Gravitas Recruitment Group Full timeAs a Senior Audit Manager for Corporate Banking, you will lead audit projects for corporate business and credit risk management, preparing and implementing audit findings, conducting risk and control assessment with testing, and organizing audit reports for business and senior management.RequirementsBachelor's degree or above in Business Administration,...
-
Audit Manager/Senior Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob Title: Audit Manager/Senior Audit ManagerBank Of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager/Senior Audit Manager to join our team.Key Responsibilities:Lead and manage internal audit engagements in relation to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF), Compliance and Operational Risk...
-
Internal Audit Manager
18 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full timeJob SummaryCathay Pacific Airways Limited is seeking a highly skilled and experienced Internal Audit Manager to join our Group Internal Audit (GIA) team. As a key member of the GIA team, you will play a critical role in maintaining the trust and confidence that defines our organization.Key ResponsibilitiesProvide objective assurance and independent review on...
-
Capital Group Investment Management Intern
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Capital Group Full timeCapital Group is committed to developing the next generation of investment professionals.The Capital Group Investment Management Internship provides a unique opportunity for early-career individuals to gain hands-on experience in investment management and develop their skills in a dynamic and supportive environment.As a summer associate, you will work on an...
-
Senior Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full timeJob Title: AVP/VP, Internal Audit ManagerOur client, a leading foreign bank with a strong presence in the global financial industry, is seeking a highly skilled and experienced AVP/VP, Internal Audit Manager - Global Markets.Key Responsibilities:Conduct moderately complex audits, including drafting reports, presenting issues to the business, and discussing...
-
Internal Audit Specialist
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Goldman Sachs Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our Global Banking and Markets Engineering team, you will play a vital role in ensuring the effectiveness of our internal control structure and risk management frameworks.Key ResponsibilitiesAssist in planning and...
-
Internal Audit Professional
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full timeFor this role, we are seeking a highly skilled Senior Internal Audit Officer to join our team at JC Executive Search. The ideal candidate will have a strong background in financial and operational auditing, with experience in reviewing and improving internal controls and risk management processes.Key responsibilities include:Performing financial and...
-
Senior Manager, Audit
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full timeJob DescriptionKPMG China is a leading audit practice in the Mainland Chinese and Hong Kong markets. Our Financial Services group, both locally and internationally, has been growing rapidly in recent years, especially in China. We are seeking a Senior Manager, Audit to join our team.ResponsibilitiesLead teams and assist Partners in carrying out quality audit...
-
Senior Audit Specialist
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full timeAs a Senior Audit Specialist at DBS Bank, you will play a key role in helping the Board and Executive Management meet the strategic and operational objectives of the Group. You will conduct independent checks to ensure that the Group's risk and control processes are adequate and effective.Key ResponsibilitiesPlan, lead, manage and execute audits covering the...