Internal Audit Leadership Role
4 days ago
About the Position
The 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 recommendations for enhancement.
Key Responsibilities
- Plan and conduct financial, regulatory, compliance, operational, or efficiency audits, preparing written reports.
- Support the Internal Audit Office in implementing suitable audit methodologies to improve overall audit effectiveness.
- Conduct ad-hoc investigations as assigned.
Requirements
- Strong interpersonal and communication skills, with excellent English language proficiency.
- Understanding of the University's operations and ability to balance process efficiency with operational objectives.
- Adaptability, resilience, and ability to work with diverse individuals, including Senior Management and Department Heads.
- Detail-oriented analytical skills and ability to draw meaningful conclusions from fragmented data.
- Proficient in MS Office, Outlook, and Visio.
Qualifications
- 7 years of experience in internal audit, business consulting, or a related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation or equivalent certifications.
- Working experience with big-4 firms or multinational organizations is preferred.
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