Internal Audit Manager

7 days ago


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

The West Kowloon Cultural District Authority is seeking exceptional professionals who are dedicated to enhancing the transformation of the West Kowloon Cultural District into a leading center for arts, culture, and entertainment at both local and international levels.

As a vital member of the Internal Audit team, under the guidance of Senior Managers, the selected candidate will be instrumental in executing internal audit functions, while also facilitating and coordinating risk management initiatives and the application of control self-assessment within the Authority.

Key Responsibilities:

  • Formulating and implementing audits in alignment with the annual internal audit strategy
  • Recognizing potential risks, developing audit methodologies, providing actionable recommendations, and tracking their execution
  • Supporting risk management efforts by documenting relevant incidents, maintaining the corporate risk log, and assessing the effectiveness of risk mitigation strategies
  • Overseeing the execution of control self-assessment by assisting operational units, reviewing outputs, and monitoring progress
  • Conducting specialized reviews, investigations, and other designated tasks as required
  • Offering expertise on governance, internal controls, and risk management issues
  • Providing administrative support to the Internal Audit Department, Audit Committee, and Risk Management Committee, which includes preparing documentation, drafting meeting summaries, and organizing gatherings

Qualifications:

  • Possessing a recognized university degree in accounting, business, risk management, finance, or a related discipline
  • Having 6-8 years of pertinent experience in internal audits, with consideration for experience in external audits or business consulting
  • Being a member of professional organizations such as CPA or CIA
  • Exhibiting comprehensive knowledge of corporate governance, internal controls, risk management, and collaboration with external auditors or consultants
  • Able to work autonomously or collaboratively within a team, providing support to senior management, mentoring team members, and effectively managing resources
  • Fluency in both written and spoken English and Chinese languages


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