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Assistant Manager, Internal Audit

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Job Description - Assistant Manager, Internal Audit

The West Kowloon Cultural District Authority welcomes exceptional talent with a passion to realise the vision and mission of making the West Kowloon Cultural District a prime local and international destination for arts, culture and entertainment.

You will be responsible for:

  • assisting in development and execution of internal audit plan and following up status of audit issues;
  • ensuring risks are effectively identified and constructive advices are provided on solving or mitigating risks and control issues;
  • scheduling, planning and executing assigned internal audit projects/tasks and/or ad hoc reviews/ investigations on different areas of the Authority to determine the adequacy and effectiveness of the internal control and regulatory environment; preparing relevant reports for review by superiors;
  • facilitating corporate risk management activities; assisting in periodically reassessment and reporting;
  • supporting administration of the Audit Committee and the Risk Management Committee and assisting in the preparation of relevant papers and meeting minutes for review;
  • providing support in facilitating internal and external audit efforts to ensure adequate audit coverage and to minimize duplication of efforts;
  • supporting departmental administration works; and
  • performing any duties from time to time as reasonably as assigned by the Authority.

You should:

  • possess a recognised university degree in Accounting, Auditing, Risk Management, Finance, Information Technology or equivalent;
  • possess membership(s) of appropriate professional institution(s) such as CIA, CPA and/or CISA;
  • have around 5 years of experience in auditing, risk management, accounting and/or finance; recent experience in a comparable internal audit and/or risk management role would be preferred;
  • preferably possess knowledge and experience in areas of information technology, performing arts or museum management; knowledge of property and construction management, Oracle ERP, CAAT tools such as ACL or control standards such as COSO, COBIT would be an advantage; and
  • be proficient in written and spoken English and Chinese (Cantonese and Mandarin).

For interested parties, please submit your application with detailed CV on or before following date. Applicants are encouraged to submit their applications as soon as possible. The review of applications will continue until post is filled.

19-01-2026

Data collected will only be used for job application processing. Your data may be accessed by our appointed recruitment consultants who have agreed to keep confidence of all personal data in not less than the standards applicable to us. Applicants not being invited for interview within 4 weeks from the submission date may assume their applications unsuccessful.

All related information will be kept up to 24 months and all personal data will be destroyed afterwards.

For more information, please visit https://www.westk.hk or contact:

Catrina Mok /+852 22000006
Original job Assistant Manager, Internal Audit posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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