Internal Audit Manager (Ref.: O/THEi-IAO/IAM/09/25)

Chai Wan, Hong Kong
Permanent
Full-time

Just now

The Technological and Higher Education Institute of Hong Kong (THEi) is a member institute of the Vocational Training Council (VTC), established in 2012. It is an innovative, professional and entrepreneurial organisation committed to greening and sustainability. THEi offers over 20 professional "Applied Science-Oriented" undergraduate and postgraduate degree programmes across six Academic Departments: Department of Food and Health Sciences, Department of Construction, Environment and Engineering, Department of Sport and Recreation, Department of Hospitality and Business Management, Department of Design and Architecture, and Department of Digital Innovation and Technology. These programmes integrate theoretical knowledge with practical applications cover industries with growth potential in Hong Kong and the Asia-Pacific region, ensuring that students can apply what they learn effectively. THEi’s undergraduate and postgraduate degree programmes are accredited by the Hong Kong Council for Accreditation of Academic and Vocational Qualifications, as well as by the relevant professional bodies where appropriate. By adopting an applied Science-Oriented teaching approach, THEi equips students with professional skills and knowledge to meet various future challenges upon graduation. THEi also collaborates closely with the industry and engage students in active learning pedagogies including a strong emphasis on project-based learning involving real-world problem-solving with and for local industries and professions.For more information about our Institute, please visit https://www.thei.edu.hk.Major Duties:(a) To develop a risk-based internal audit work plan for the Institute;
(b) To implement the internal audit work plan and submit reports on the internal audit results;
(c) To identify risks and control deficiencies, and offer internal audit recommendations to enhance control processes and operational efficiency;
(d) To collaborate with relevant stakeholders of the Institute to review audit findings and formulate feasible action plans for continuous improvements;
(e) To conduct post-audit review on the completion and effectiveness of action actions;
(f) To promote the culture of integrity, effectiveness and efficiency of the Institute’s operations, and enhance compliance with laws, policies and regulations ;
(g) To prepare and present high-quality audit reports to senior management, and the Board of Governors or its sub-committee; and
(h) To undertake new and/or special review projects as assigned by the Board of Governors, the President or senior management.Requirements:(a) A recognised degree in Accounting, Finance, Corporate Governance, or a related field
(b) At least 7 years of relevant experience at the appropriate level of responsibilities in auditing / risk assessment, preferably in higher education institutions or relevant organization(s);
(c) Relevant professional qualifications such as HKICPA, ACCA, CIA and/or CIMA will be an advantage;
(d) Strong capability in critical analysis, innovation, leadership, problem solving, teamwork and time management;
(e) Excellent analytical, communication and interpersonal skills;
(f) Detail orientation with a focus on accuracy, thoroughness and adherence to auditing standards;
(g) Proactive attitude, strong initiative, and ability to perform audit assignments independently; and
(h) Good command of spoken and written English and Chinese, preferably including Putonghua.Notes:(1) The post is at the rank of “Manager”.
(2) Shortlisted applicants will be required to attend and pass a written test.
(3) The appointee may be required to perform duties at different sites and outside Hong Kong, and work irregular hours, shifts and on Saturdays and Sundays as necessary.
(4) The remuneration package will be competitive and commensurate with qualifications and experience.
(5) The appointee will work at the Chai Wan Campus.Application Procedures:A completed application form [THEi-HR-601 (Aug 2025)], together with a full curriculum vitae, should be sent to [email redacted, apply via Company website].Applicants should take note of the following:
(1) Completed application form and detailed curriculum vitae (CV) should be combined into one file in PDF format with a file size below 10MB.
(2) The file should be saved with the applicant’s name as “surname and given name”, e.g. “CHAN Siu-lam.pdf”.
(3) For the email subject, please cite “Application for Internal Audit Manager (Ref. No.: O/THEi-IAO/IAM/09/25)”.Closing date for application: 24 September 2025The Institute reserves the right not to fill the post. Personal data collected will be used for recruitment purposes only and will be destroyed within 12 months after the completion of the recruitment exercise.

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