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Internal Audit Manager

2 months ago

Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time
Job Summary

We are seeking a highly skilled and experienced Internal Audit Manager to join our team at West Kowloon Cultural District Authority. The successful candidate will be responsible for conducting internal audits, facilitating risk management activities, and implementing control self-assessment.

Key Responsibilities
  • Internal Audit Planning and Execution: Plan and carry out audits according to the annual internal audit plan, identifying risks and formulating audit strategies, providing practical and constructive audit recommendations, and following up on implementation status.
  • Risk Management and Control Self-Assessment: Facilitate and coordinate the Authority's risk management, including updating risk implications to the business/functions, maintaining the corporate risk register, reviewing risk assessment, and reviewing the effectiveness of mitigating measures proposed by Management.
  • Control Self-Assessment Implementation: Facilitate and coordinate the implementation of control self-assessment in the Authority, providing support to operational units, reviewing deliverables, monitoring status and progress of implementation.
  • Special Reviews and Investigations: Carry out special reviews, investigations, and other ad-hoc assignments as required.
  • Advice and Support: Provide advice related to governance, internal control, and/or risk management, and provide administrative support to the Internal Audit Department, the Audit Committee, and the Risk Management Committee.
Requirements
  • Education: Possess a recognized university degree in accounting, business, risk management, finance, or equivalent.
  • Experience: Have around 6-8 years of relevant experience in internal audits, with experiences gained from external audits or business consultancy also considered.
  • Professional Qualifications: Possess membership of relevant professional institutions, e.g., CPA/CIA or equivalent.
  • Skills and Knowledge: Have solid knowledge or experience in corporate governance, internal controls, risk management, dealing with external auditors and/or consultants, and conducting control self-assessment and value-for-money audits.
  • Language Proficiency: Be proficient in written and spoken English and Chinese.