Senior Manager, Internal Audit
4 weeks ago
Swire 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 preparing the annual audit plan, formulate audit strategies, and review guidelines and audit procedures to ensure up-to-date standards.
Responsibilities:
- Support in preparing annual audit plan and formulate audit strategies, including data analytics works and new technology plans
- Review guideline and audit procedures to ensure up-to-date standard
- Review audit reports and supervise team members to ensure the quality of audit projects and data analytics works. Prepare reports for Audit Committees
- Oversee ad-hoc and special projects and provide updates to management
- Collaborate with stakeholders at the group companies to keep abreast of the latest updates of each business functions
- Provide training and promote ethics and integrity within the department
Requirements:
- A Bachelor's degree, with at least 12 years of experience in auditing, accounting, or information technology
- Proven experience working as an internal audit professional in sizable international corporations is highly desirable
- A CPA qualification. Other relevant qualifications in addition such as CIA or CISA would be a plus
- Solid knowledge of the latest trends and technology, and best practices in IT audit
- The proactivity, with sound analytical and communication skills
- A strong business acumen, with the ability to challenge the status quo and turn innovative idea into practical solutions
- Excellent command of both written and spoken English and Chinese
- The flexibility to travel frequently
Swire Group is an equal opportunity employer.
-
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...
-
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
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...
-
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
3 days 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 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 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...
-
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...
-
Senior Leadership Position in Internal Audit
2 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeWe are seeking a seasoned Senior Audit Manager to lead our internal audit team in Southeast Asia. The successful candidate will be responsible for formulating and implementing annual audit plans, managing internal audit engagements, and evaluating the effectiveness of risk management and internal controls.Key ResponsibilitiesAudit Planning: Develop and...
-
Internal Audit Manager
4 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...
-
Senior Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China AIA Full timeAbout the RoleThis is a senior leadership position responsible for leading the internal audit function at AIA. The successful candidate will have a strong background in audit and risk management, with experience in leading teams and developing audit plans.Key Responsibilities:Develop and implement audit plans to ensure effective risk management and...
-
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,...
-
Corporate Internal Audit Director
4 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full timeCathay Pacific Airways Limited seeks a seasoned professional to fill the role of Corporate Internal Audit Director. This key position will be responsible for overseeing the Group's internal audit function, ensuring the adequacy and effectiveness of risk management and internal control systems.About UsWe are an international airline that offers a unique blend...
-
Senior Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeBank Of China (Hong Kong) Limited is seeking a seasoned Senior Audit Manager to lead our internal audit engagements in Southeast Asia. The ideal candidate will have a strong background in auditing and risk management, with a proven track record of supervising audit plans and evaluating the effectiveness of internal controls. Key responsibilities include:Key...
-
Senior Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Hex Trust Full timeAbout Hex TrustHex Trust is a leading digital asset custodian, offering a secure and reliable platform for storing and managing digital assets. Our team of experienced professionals is dedicated to providing exceptional service and support to our clients.Job SummaryWe are seeking a highly skilled and experienced Internal Audit professional to join our team....
-
Senior IT Audit Manager
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full timeMain Responsibilities:As a Senior IT Audit Manager at Fubon Bank, you will be responsible for establishing and maintaining effective stakeholder relationships with management, regulators, and external auditors to ensure a good understanding and sharing of information on information technology risks in the banking industry.Key Responsibilities:Conduct IT risk...
-
Internal Audit, Global Banking
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Goldman Sachs Full timeAbout the RoleAs a Global Banking and Markets Engineering Auditor at Goldman Sachs, you will play a vital role in ensuring the effectiveness of our internal control structure. You will be responsible for auditing various technology systems and applications used within the firm, providing assurance on application controls related to Front Office, Operations,...
-
Internal Audit Manager
3 days 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 Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full timeKey ResponsibilitiesLead audit teams in conducting treasury, finance, risk management, and regulatory audits; Develop and implement audit plans, working papers, and reports to ensure effective risk identification and mitigation; Collaborate with business units to provide advisory services on risk management and internal control; Ensure compliance with...
-
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...