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Manager, Internal Audit

West KowloonHong Kong

30+ days ago

Job type

Full-time

Job description

The West Kowloon Cultural District Authority welcomes exceptional talent with a passion to realise the vision and mission of making the West Kowloon Cultural District a prime local and international destination for arts, culture and entertainment.

Reporting to Senior Managers, Internal Audit, the job holder will be a core team member for conducting internal audits activities, facilitating and coordinating risk management activities and control self-assessment implementation in the Authority.

You will be responsible for :

planning and carrying out audits according to the annual internal audit plan; identifying risks and formulating audit strategies, providing practical and constructive audit recommendations and following up the implementation status;
facilitating and coordinating the Authority’s risk management, including but not limited to updating events that may factor the risk implication to the business / functions; maintaining the corporate risk register, reviewing risk assessment and , reviewing the effectiveness of mitigating measures proposed by Management;
facilitating and coordinating the implementation of control self-assessment in the Authority, including but not limited to providing support to the operational units, reviewing deliverables, monitoring status and progress of the implementation;
carrying out special reviews, investigations and other ad-hoc assignments as and when required;
providing advice related to governance, internal control and / or risk management; and
providing administrative support to the Internal Audit Department, the Audit Committee and the Risk Management Committee, including but not limited to preparing of the relevant papers, drafting meeting minutes and coordinating meeting logistics;

You should :

possess a recognised university degree in accounting, business, risk management, finance or equivalent;

have around 6-8 years of relevant experience in internal audits. Experiences gained from external audits or business consultancy would also be considered;

possess membership of relevant professional institutions e.g. CPA / CIA or equivalent;

have solid knowledge or experience in corporate governance, internal controls, risk management; and dealing with external auditors and / or consultants; experiences of conducting control self-assessment and value-for-money audits would be advantageous.

able to work independently during the audit processes and as part of a team if necessary; supporting Senior Managers / Chief Audit Executive and coaching assignment team members when needed and manage resources to achieve results; and

be proficient in written and spoken English and Chinese.