Internal Audit Manager
3 weeks ago
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.
- 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.
-
Internal Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full timeInternal Audit ManagerCathay Pacific Airways Limited is seeking a highly skilled Internal Audit Manager to join our Group Internal Audit (GIA) team. As a key member of our 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...
-
Internal Audit Manager
1 week ago
Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full timeJob Title: Internal Audit ManagerCathay 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 our team, you will play a critical role in maintaining the trust and confidence of our stakeholders by ensuring the adequacy and effectiveness of our risk management...
-
Internal Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at West Kowloon Cultural District Authority. The successful candidate will be responsible for conducting internal audits, facilitating risk management activities, and implementing control self-assessment.Key ResponsibilitiesInternal Audit Planning and...
-
Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Crossings Executive Search Full timeJob Summary:Crossings Executive Search is seeking a highly skilled Internal Audit Manager to join our client, Oxfam Hong Kong, in their mission to alleviate poverty and related injustice. As a key member of the organization, you will be responsible for leading the internal audit function and ensuring the effectiveness of internal controls, risk management,...
-
Internal Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Hex Trust Full time{"title": "Internal Audit Manager", "content": "About Hex TrustHex Trust is a leading digital asset custodian, offering a bank-grade platform for digital asset protocols, foundations, financial institutions, and the Web3 ecosystem.We are seeking an experienced Internal Audit Manager to lead our Internal Audit function, ensuring proper governance and controls...
-
Internal Audit Manager
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeJob Title: Internal Audit ManagerWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at the West Kowloon Cultural District Authority. As a key member of our Internal Audit Department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan...
-
Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Eternity Consultants (HK) Limited Full timeJob SummaryEternity Consultants (HK) Limited is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for identifying and evaluating key risk areas, assessing the efficiency of internal controls, and the effectiveness of the risk management system across different operational sections.Key...
-
Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full timeInternal Audit Manager (Information Security) PositionGlobal Executive Consultants Ltd. is seeking a highly skilled and experienced Internal Audit Manager to spearhead the development of our information security practices.**Job Summary**The successful candidate will be responsible for assisting in the planning and implementation of internal audit exercises...
-
Internal Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob Posting DetailsThe Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University's operations, systems, processes,...
-
Internal Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob SummaryThe Internal Audit Manager will lead or perform audits of the University's operations, systems, processes, or activities to assess their adequacy and effectiveness. The appointee will work with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to provide recommendations for enhancement whenever...
-
Internal Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Vita Green Health Product Company Limited Full timeAbout Vita Green Health Product Company LimitedVita Green stands at the forefront of the Health and Wellness supplements industry, with a diverse portfolio of well-established brands and a strong presence in the global market.Job SummaryWe are seeking a highly motivated and experienced Internal Audit Manager to join our team as a key member of our...
-
Internal Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time**Job Summary**China Mobile International Limited is seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.**Key Responsibilities**Perform full cycle financial, operational, IT, and/or...
-
Internal Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full timeInternal Audit ManagerCharterhouse Partnership Hong Kong is seeking a highly skilled Internal Audit Manager to join their team. As a key member of the Internal Audit team, you will be responsible for performing operational audits and risk assessments to ensure the group's overall business operations are running smoothly.Key Responsibilities:Conduct thorough...
-
Internal Audit Manager
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full timeInternal Audit ManagerCharterhouse Partnership Hong Kong is seeking a highly skilled Internal Audit Manager to join their team. As a key member of the Internal Audit team, you will be responsible for performing operational audits and risk assessments to ensure the group's overall business operations are running smoothly.Key Responsibilities:Conduct thorough...
-
Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full timeInternal Audit Manager (Corporate Bank)Our client, a leading financial institution, is seeking a highly skilled professional to fill the position of Internal Audit Manager.Key ResponsibilitiesAssist the team head in conducting internal audits and risk assessments of various departments within the bank.Identify key risks and related controls, and test...
-
Internal Audit Manager
1 week ago
Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob SummaryThe Internal Audit Manager will lead or perform audits of the University's operations, systems, processes, or activities to assess their adequacy and effectiveness. The appointee will work with colleagues and co-sourced auditors to provide recommendations for enhancement and support the implementation of suitable audit methodologies.Key...
-
Internal Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Swire Full timeSwire Group Internal Audit Department We are seeking a highly skilled and experienced professional to join our team as an Assistant Manager, Internal Audit. As a key member of our department, you will be responsible for leading audit projects, providing consulting services to management, and ensuring the quality of audit projects. Key Responsibilities: Lead...
-
Internal Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeJob DescriptionWhether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job...
-
Senior Manager, Internal Audit
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeJob Title: Senior Manager, Internal AuditWe are seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team at the West Kowloon Cultural District Authority.About the RoleThe successful candidate will be responsible for leading a small team in conducting internal audits and other assigned reviews, primarily focusing on building...
-
Senior Manager, Internal Audit
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeJob Title: Senior Manager, Internal AuditWe are seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team at the West Kowloon Cultural District Authority.About the RoleThe successful candidate will be responsible for leading a small team in conducting internal audits and other assigned reviews, primarily focusing on building...