Internal Audit Manager
4 weeks ago
The 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 ensure the Authority's risk management and governance framework is effective and efficient.
- Identify and assess risks, formulate audit strategies, and provide constructive recommendations to improve internal controls and risk management.
- Facilitate and coordinate the implementation of control self-assessment and risk management activities across the Authority.
- Provide advice on governance, internal control, and risk management to senior management and the Audit Committee.
- Support the Internal Audit Department, the Audit Committee, and the Risk Management Committee in their respective roles.
- Recognized university degree in accounting, business, risk management, finance, or equivalent.
- At least 6-8 years of relevant experience in internal audits, with experience in external audits or business consultancy also considered.
- Membership of relevant professional institutions, such as CPA or CIA.
- Solid knowledge or experience in corporate governance, internal controls, risk management, and dealing with external auditors and/or consultants.
- Proficient in written and spoken English and Chinese.
The ideal candidate will possess excellent analytical and communication skills, with the ability to work independently and as part of a team. If you are a motivated and experienced professional looking to contribute to the West Kowloon Cultural District Authority's success, please submit your application.
-
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...
-
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...
-
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
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 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.Key ResponsibilitiesConduct financial, regulatory, compliance, operational,...
-
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 Assistant
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full timeJob Title: Assistant Internal Audit ManagerChina Mobile International Limited is seeking a highly skilled and experienced Assistant Internal Audit Manager to join our team.Responsibilities:Conduct full-cycle financial, operational, IT, and/or compliance audit assignments, including planning, execution, and reporting.Identify control deficiencies and...
-
Internal Audit Manager Assistant
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time**Job Summary**We are seeking a highly skilled Assistant Internal Audit Manager to join our team at China Mobile International Limited.**Responsibilities**Plan and execute full-cycle financial, operational, IT, and/or compliance audit assignments, identifying control deficiencies and operational weaknesses.Develop recommendations for improvements and prepare...
-
Internal Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeJob DescriptionCiti is seeking a highly skilled and experienced professional to join our Internal Audit team as a Vice President, Internal Audit Manager - Investments. As a key member of our team, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.Key Responsibilities:Develop, execute, and...
-
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 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...
-
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...
-
Senior Manager – Group Internal Audit
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Kerry Logistics (Hong Kong) Limited Full timeJob Title: Senior Manager – Group Internal AuditJob 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...
-
Senior Manager – Group Internal Audit
17 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...
-
Internal Audit Manager
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full timeOur 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...
-
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...
-
Internal Audit Manager
17 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...
-
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...