Internal Audit Manager

3 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time
Job Title: Internal Audit Manager

We are seeking a highly skilled and experienced Internal Audit Manager to join our team at the West Kowloon Cultural District Authority.

Job Summary:

The successful candidate will be responsible for leading internal audits, facilitating risk management activities, and implementing control self-assessment in the Authority.

Key Responsibilities:
  • Plan and conduct internal audits in accordance with the annual audit plan, identifying risks and formulating audit strategies.
  • Facilitate and coordinate risk management activities, including updating the corporate risk register and reviewing risk assessments.
  • Implement control self-assessment in the Authority, providing support to operational units and reviewing deliverables.
  • Carry out special reviews, investigations, and other ad-hoc assignments as required.
  • Provide advice on governance, internal control, and risk management.
  • Provide administrative support to the Internal Audit Department, the Audit Committee, and the Risk Management Committee.
Requirements:
  • Recognized university degree in accounting, business, risk management, finance, or equivalent.
  • 6-8 years of relevant experience in internal audits, with experience in external audits or business consultancy also considered.
  • Membership of relevant professional institutions, such as CPA/CIA or equivalent.
  • Solid knowledge or experience in corporate governance, internal controls, risk management, and dealing with external auditors and/or consultants.
  • Ability to work independently and as part of a team, supporting Senior Managers/Chief Audit Executive and coaching assignment team members when needed.
  • Proficient in written and spoken English and Chinese.


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