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.