Internal Audit Manager

1 month ago

Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full time

Job Summary

Cathay 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 Responsibilities

  • Provide objective assurance and independent review on the adequacy and effectiveness 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 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.
  • Assist the Head of Internal Audit to prepare high-quality papers/reports for the Audit Committee meetings.
  • Engage, influence, and challenge stakeholders to provide thorough analysis to support the development of the annual internal audit plan.

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.
  • Great stakeholder management skills, including senior management.
  • Excellent report writing skills and problem-solving ability.

What We Offer

Cathay Pacific Airways Limited offers a competitive salary package, opportunities for professional growth and development, and a dynamic work environment.

  • Senior Internal Audit Manager

    1 week ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job DescriptionWe are seeking an experienced Senior Internal Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our internal audit department, you will play a crucial role in ensuring the effectiveness of our risk management and internal controls.About the RoleThe successful candidate will be responsible for supervising...

  • Internal Audit Leader

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Cornerstone Global Partners Full time

    Cornerstone Global Partners is a leading advisory firm dedicated to providing exceptional services to our clients. We are currently seeking an experienced Internal Audit Leader to join our team.The estimated salary for this position is $120,000 - $180,000 per annum, depending on experience and qualifications.About the RoleWe are looking for a highly skilled...

  • Internal Audit Lead

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Crossings Executive Search Full time

    About the RoleWe are seeking an experienced Internal Audit Lead to join our team at Oxfam Hong Kong. The successful candidate will be responsible for leading internal audit functions and providing assurance on the effectiveness of financial, risk management, and internal control processes.

  • Internal Audit Professional

    2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China IGNITE RECRUITMENT HONG KONG LIMITED Full time

    Company OverviewIgnite Recruitment Hong Kong Limited is a leading recruitment agency, and we are seeking a highly skilled Internal Audit Professional to join our team.About the RoleWe are looking for an experienced Senior Governance Expert to lead our internal audit function. The ideal candidate will have 6 years + of external and internal audit experience...

  • Senior Manager – Group Internal Audit

    1 month 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 for Financial Services

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Larson Maddox Full time

    Company Overview: Larson Maddox is a leading investment bank in Hong Kong, committed to excellence in financial services.The Senior Internal Auditor will lead and manage the internal audit team, providing guidance and support to ensure effective audit execution.Job Responsibilities:Audit Team Leadership: Manage the internal audit team, ensuring successful...

  • Internal Audit Manager

    2 months ago

    Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full time

    Our 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...

  • Corporate Internal Audit Director

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full time

    Cathay 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...

  • Internal Audit Professional for Risk Management

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time

    About the Role:We are seeking a highly skilled and experienced Internal Audit Professional to join our team at China Mobile International Limited. As an Assistant Internal Audit Manager, you will play a key role in our internal audit function, working closely with senior management to ensure that our operations are running efficiently and...

  • Senior Internal Audit Professional

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Larson Maddox Full time

    Company Overview:Larson Maddox is a leading investment bank in Hong Kong, dedicated to delivering exceptional financial services. Our commitment to excellence has earned us a reputation as a trusted partner in the industry.Salary: The estimated annual salary for this position ranges from HKD 1,200,000 to HKD 2,000,000, depending on experience.Job...

  • Internal Audit Leadership Role

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full time

    About the PositionThe Hong Kong University of Science and Technology seeks a seasoned Internal Audit Manager to lead and perform audits of its operations, systems, processes, and activities. The appointee will report to a Senior Internal Audit Manager and work with colleagues to assess the adequacy and effectiveness of internal controls, providing...

  • Senior Internal Audit Professional

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    About the RoleAs a Senior Internal Audit Manager at Bank of China (Hong Kong) Limited, you will play a crucial role in leading and managing internal audit engagements related to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF), Compliance, and Operational Risk Management. Your responsibilities will span from planning and risk assessment to...

  • Senior Officer, Internal Audit

    4 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full time

    Job Title: Senior Officer, Internal AuditAbout JC Executive Search: We are a professional recruitment agency dedicated to providing high-quality candidates for top clients.Job Overview: As a Senior Officer, Internal Audit, you will play a critical role in ensuring the financial and operational integrity of our client's business operations in China and Hong...

  • Internal Audit Director

    5 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    Job OverviewWe are seeking an experienced Internal Audit Director to join our team at Classy Wheeler Limited. This role is responsible for overseeing internal audit processes and ensuring the accuracy of financial reporting.ResponsibilitiesConduct thorough financial, operational, and compliance audits to identify control weaknesses and provide...

  • Senior Internal Audit Professional

    5 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    Classy Wheeler Limited, a renowned garment operation with over 70 years of experience, is seeking a highly skilled Senior Internal Auditor to join their team. As one of the largest manufacturers in the world, they require a professional with expertise in ensuring the efficiency and effectiveness of internal controls.Job DescriptionThe ideal candidate will...

  • Executive Leader

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Company Overview">Bank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, providing a wide range of banking services to individuals, corporations, and institutions.">About the Role">We are currently seeking an experienced Senior Audit Manager to join our team. As a key member of our internal audit department, you will be...

  • Internal Audit Manager

    4 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Crossings Executive Search Full time

    Job OverviewOxfam Hong Kong, an international development and humanitarian non-profit organization, is seeking a skilled Internal Audit Manager to enhance financial integrity and ensure the effectiveness of internal controls.About OxfamOxfam Hong Kong is a global movement working to end poverty and related injustice. With a strong focus in Hong Kong and...

  • Senior Internal Audit Manager

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Citi Full time

    Unlock Your Career Potential with Citi's Senior Internal Audit Manager - Markets Strategy RoleCiti is a global bank committed to supporting the growth and development of its employees. As a Senior Internal Audit Manager - Markets Strategy, you will have the opportunity to expand your skills and make a significant impact on our organization.About the...

  • Internal Audit Professional

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Crossings Executive Search Full time

    OverviewOxfam Hong Kong is an independent international development and humanitarian non-profit organization working to alleviate poverty and related injustice. The organization envisions a world free of poverty where women and men enjoy well-being and rights, working with partner organizations on development, humanitarian, policy advocacy, public education,...

  • Senior Leadership Position in Internal Audit

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    We 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...