Internal Audit Manager

4 weeks ago

Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full time
Job Title: Internal Audit Manager

Cathay 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 systems.

Key Responsibilities:

  • Provide objective assurance and independent review of our risk management and internal control systems.
  • Drive the vision of Group Internal Audit through maintaining a strong network across the business and building close partnerships with management.
  • Deliver high-quality internal audits, including planning, fieldwork, reporting, and tracking of audit recommendations implementation status.
  • Manage teams of assistant managers and/or internal auditors to deliver work and work closely with IT Internal Audit team.
  • Plan and deploy internal audit resources to ensure that audits are completed on time and on budget.
  • Conduct high-quality audits through understanding of business and risks, proper identification of issues, and timely reporting.
  • Obtain relevant data and information, including dealing with ambiguity and exercising professional judgment and skepticism.
  • Assist the Head of Internal Audit to prepare high-quality papers/reports for the Audit Committee meetings regularly.
  • Engage, influence, and challenge stakeholders up to General Manager level, including understanding risks and issues and proactively suggesting areas where internal audit work is required.
  • Drive change within the Internal Audit function, including identifying and implementing improvements to working practices.
  • Provide coaching, training, supervision, and feedback to internal audit team members.
  • Line management/direct appraisal of internal auditors/assistant managers, including providing timely feedback and performance appraisal.
  • Work independently under general direction, exercising initiative, independent judgment, and proposing solutions to senior management.
  • Maintain professional development activities, including external and internal training and professional associations.
  • Maintain professional and ethical standards.

Requirements:

  • Degree from a reputable institution and relevant professional qualifications such as CPA, CIA, CISA, or equivalent designation.
  • Minimum 8 years' internal and/or external audit experience in an internationally recognized accounting firm or organization, with at least 3 years' experience in a supervisory role.
  • Knowledge and experience of internal audit best practice.
  • Experience of working closely with IT internal audit colleagues to deliver process audits where IT risks and controls are integrated within the audit scope.
  • High energy level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment.
  • Strong analytical skills, and ability to work independently and in a matrix and remote environment.
  • Excellent interpersonal, communication, and presentation skills to convince and influence others.
  • Great stakeholder management skills, including senior management.
  • Excellent report writing skills and problem-solving ability.
  • Commercially focused.
  • A team leader who takes initiative and is able to meet tight schedules.
  • Ability to create and maintain good working relationships with teammates and all levels of staff members from various business units.
  • Experience in using data analytics tools and techniques.
  • Fluent in spoken and written English.
  • Willingness to travel (up to 20%).

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