Senior Manager – Internal Audit

Job title: Senior Manager – Internal Audit

Company: Hang Lung Properties Limited


Job description: Recruit Ref: L0597149052
Posting Date: 2025-04-30Hang Lung Properties LimitedSenior Manager – Internal AuditWe are currently seeking a self-driven and motivated high-caliber professional who will be responsible for managing both information technology (“IT”) as well as operational audits across various businesses within the Group.ResponsibilitiesSupport in preparing annual audit plan and formulating audit strategies for both operational and IT auditsPlan and deploy internal audit resources to ensure that audits are completed on time and on budget, keeping all stakeholders regularly updated on progressProvide objective assurance and independent review on the adequacy and effectiveness of the risk management and internal control systems, including IT related controlsReview documents, including audit reports, and supervise team members to ensure the quality of audit engagementsCommunicate issues with effective recommendations and solutions to managementMotivate, coach and develop audit staff to raise their proficiency in internal auditsOversee ad-hoc and special projectsRequirementsBachelor’s degree holder (Finance and Accounting, IT or related discipline)Professional qualification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA)Minimum 10 to 12 years of internal auditing or related experience at sizeable companies or audit firms, with excellent knowledge of information system as well as operational auditing and hands-on experience in leading and managing complex auditsSolid knowledge of the latest trends and technology, and best practices in IT auditExcellent analytical, communication, and report writing skillsStrong business / commercial sense and ability to drive different collaborations across amongst stakeholdersExcellent command of spoken and written English and Chinese; fluency in PutonghuaA good team player, proactive and be able to work independentlyAble to work under pressureOccasional travel to the Mainland is required (40%)Embracing our values of integrity, sustainability, excellence and openness.

Expected salary:

Location: Mong Kok, Hong Kong

Job date: Fri, 02 May 2025 04:23:35 GMT

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