Corporate Internal Audit Director

1 month 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 Us

We are an international airline that offers a unique blend of traditional values and modern innovations. Our commitment to excellence has earned us numerous awards and recognition in the industry.

Job Description

The successful candidate will have a minimum of 8 years of experience in internal and/or external auditing, with at least 3 years in a supervisory role. They must possess relevant professional qualifications such as CPA, CIA, CISA or equivalent designation.

Main Responsibilities
  • Provide objective assurance and independent review on the Group's risk management and internal control systems;
  • Drives/promotes the vision of Group Internal Audit through maintaining a strong network across the business and building close partnerships with management;
  • Hands-on delivery of internal audits (planning, fieldwork, reporting, tracking of audit recommendations implementation status), as well as managing teams of assistant managers and/or internal auditors;
  • Planning and deploying internal audit resources to ensure that audits are completed on time and on budget;
  • High standard of quality audits is conducted through understanding of business and risks, proper identification of issues; reports are prepared timely with high quality and issues are clearly communicated and agreed with the senior management and executives;
Key Requirements
  • Minimum 8 years' internal and/or external audit experience in an internationally recognised accounting firm or organisation;
  • At least 3 years' experience in a supervisory role on setting direction, providing hands-on coaching and review to deliver high quality and efficient audit work;
  • 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;

The salary range for this position is approximately HKD 600,000 - 800,000 per annum, commensurate with experience. We offer a competitive package including annual leave, medical benefits, and opportunities for career development.

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