Internal Audit Leadership Role

4 days ago


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

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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