Internal Audit Manager

University of Hong Kong

Department
Internal Audit Office (61000)
Rank
Non-Academic
Position type
Full-time
Reference
537300
Application deadline
30 Oct 2026

Duties & Responsibilities

  • Lead planning, execution, and supervision of audits aligned with the Annual Audit Plan and ad hoc assignments.
  • Conduct risk-based audits in accordance with Global Internal Audit Standards and applicable laws and regulations.
  • Review audit findings, ensure quality reporting, and provide actionable recommendations to address identified risks.
  • Monitor implementation of audit recommendations and progress reporting.
  • Support enhancement of audit processes using technology, analytics, and market best practices.
  • Coach Internal Audit Officers to support team and individual professional development.

Requirements & Qualifications

  • Master's degree or higher in a relevant discipline (bachelor's degree acceptable).
  • 8 to 12 years of relevant work experience in internal audit, governance, risk management, and/or compliance.
  • Internal audit-related qualification required (e.g., CIA, CISA, CFE).
  • Experience in universities or educational institutions preferred.
  • Proficiency in data analytics tools (e.g., Power BI, Tableau, ACL) and artificial intelligence application.
  • Fluent written and spoken English and Chinese; Mandarin fluency highly preferred.
  • Strong leadership, interpersonal skills, integrity, decision-making ability, and mentoring capability.
  • Excellent analytical, communication, problem-solving, and organisational skills.

Appointment

  • Full-time fixed-term contract for 2 years, with possibility of renewal subject to satisfactory performance.

Key Dates

  • Application deadline: October 30, 2026 (or until post is filled, whichever is earlier).
  • Commencement: As soon as possible.
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