最新情報
肩書
Manager, Internal Audit
勤務地
Hong Kong
締切
03/04/2026
MANAGER, INTERNAL AUDIT
You are expected to oversee the department to ensure internal control processes are functioning effectively.
Key Responsibilities:
- Ensure to protect and enhance organizational value by offering risk-based and objective assurance, advice and insight
- Report significant audit findings, key risks and control issues to the Audit Committee, and support Audit Committee meetings and related documentation
- Oversee risk-based audits on business processes and enhance internal controls
- Ensure internal audit cycles through active participation from planning, fieldwork to reporting
- Identify control deficiencies and make practical recommendations on risk mitigation
- Communicate review result with process owners and management
- Evaluate the effectiveness of risk management, control and governance
- Perform other duties as assigned
Requirement:
- University graduate with HKICPA or equivalent professional qualification
- Holder of CIA is a plus
- Minimum of 10 years’ experience in internal audit, with at least 5 years in managerial position
- Strong knowledge in risks and controls
- A good team play with strong interpersonal and communication skills
- Able to work independently, motivated and proactive
- Good writing and reporting skills
- Good command in English, Putonghua and Cantonese
- Good problem-solving skills and able to work under pressure
We offer a competitive compensation package to the successful candidate. Interested parties, please click “Apply Now” to send full resume with the latest and expected salary package to the Human Resources Department no later than 3 April 2026.
Personal Information Collection Statement
Please read the following:
- The personal data provided by you will be used by the Greater Bay Airlines Company Limited (the Company) to assess your suitability for the position you are applying for; to verify information provided by you; and, if successful, to facilitate the determination of your remuneration and benefits package.
- The completion of all items indicated on the employment application form is obligatory for the further processing of your application.
- Your personal data held by the Company will be kept strictly confidential; and will only be disclosed to the authorised persons within the Company for processing your application and/or may be transferred and disclosed to third party service providers including but not limited to the recruitment agencies to assist with the Company’s human resources functions.
- Under the Personal Data (Privacy) Ordinance, you have the right to request access to, and to request correction of, your personal data held by the Company. Such request should be made in writing and addressed to:
Personal Data Officer
Human Resources Department
Greater Bay Airlines Company Limited
12/Floor, One Citygate, 20 Tat Tung Road,
Tung Chung, Lantau,
Hong Kong - The Company has the right to charge a reasonable fee for the costs related to your request for data access, as permitted under the Personal Data (Privacy) Ordinance.
- If you have not been contacted by the Company within 8 weeks of the job posting date, you may consider your application unsuccessful. Your personal data will be kept for a period of 12 months from the job posting date, and will be destroyed thereafter.
- If you are invited to attend an interview or a test but are not further contacted by the Company within 8 weeks of your attendance of the interview or test, you may consider your application unsuccessful. Your application and test paper (if applicable) will be kept for 12 months from the date of the last interview or test attended by you, and will be destroyed thereafter.
- If your application for employment is successful, your personal data will be transferred to your personal file, to be used by the Company for employment purpose.