Head of Internal Audit (REF#HIA20260904)

Hong Kong Cyberport Management Co Ltd; Hong Kong; On-site; HKD 600,000 - 900,000; Full time

Job summary

Hong Kong Cyberport Management Company Limited is seeking a Head of Internal Audit to lead the risk-based audit function and report to the Audit Committee and CEO. The role requires extensive experience in internal audit, risk management, and governance within large organizations.

The successful candidate will formulate long-term audit strategy, oversee audits across units, and act as a strategic advisor on internal controls and risk mitigation.

Qualifications

• A seasoned audit executive with 15+ years in internal audit, risk management and governance.
• Experience formulating risk-based audit strategies and data-driven audits.
• Strong understanding of public/private sector governance and statutory compliance.
• Excellent communication, presentation and interpersonal skills.

Responsibilities

• Formulate and execute long-term internal audit strategy and annual risk-based plan.
• Lead audits, risk assessments, data analytics, and control testing.
• Strengthen internal control environment, risk management and governance frameworks.
• Report audit findings and recommendations to Audit Committee and Board.
• Supervise internal audit team and liaise with external auditors and regulators.
• Perform additional duties as assigned.

Skills

Internal audit

Risk management

Governance

Data analytics

Stakeholder communication

Education

Finance/Accounting degree

Professional qualifications (ACCA/HKICPA/CIA)

Job description

Head of Internal Audit (REF#HIA20260904)

The Head of Internal Audit will report functionally to the Audit Committee and administratively to the Chief Executive Officer.

Key Responsibilities

Formulate and execute the long-term internal audit strategy and an annual risk-based audit plan aligned with the company’s strategic objectives, key operational goals, and major project deliverables;

Lead comprehensive internal audits, risk assessments, data analytics, and control testing to evaluate operational efficiency, financial integrity, and compliance across all business units;

Rigorously evaluate and strengthen the effectiveness of the organization’s internal control environment, risk management processes, and corporate governance frameworks;

Monitor critical financial, operational, and project-related risks, delivering objecting audit findings, risk insights, and remedial recommendations directly to the Audit Committee and Board of Directors;

Serve as an independent strategic advisor to senior management on internal control enhancements, process optimization, and emerging risk mitigation strategies;

Direct and upskill the internal audit team while acting as the primary point of contact for external auditors, regulatory authorities, and public oversight bodies;

Perform other duties as assigned;

Core attributes and qualifications

A seasoned audit executive with at least 15 years of progressive experience in internal audit, risk management, and governance within reputable, sizable organizations across the private or public sector;

Extensive background in formulating risk-based audit strategies, executing data-driven internal audits, and evaluating complex operational, financial, and IT control environments;

Strong grasp of public sector governance frameworks, statutory compliance, risk management standards, and direct reporting protocols to the Board and Audit Committee;

Excellent communication, presentation and interpersonal skills, adaptability highlight independent and motivated;

Degree or above in Finance, Accounting or related disciplines with professional accounting qualifications (ACCA, HKICPA, CIA or equivalent)

We offer competitive package to the right candidate.

On or before 3 September 2026.

Applicants who do not hear from us by 30 September 2026 may assume that their applications are unsuccessful.

Further information about the Cyberport is available at https://cyberport.hk/

Personal data collected will be treated in the strictest confidence and only be used for recruitment-related purpose.

Your application will include the following questions:

• Which of the following statements best describes your right to work in Hong Kong?
• What's your expected monthly basic salary?
• How many years experience in Internal Audit do you have?
• Which of the following languages are you fluent in?

Information Technology Services 101-1,000 employees

Cyberport is a creative digital community with more than 2100 community members. It is managed by Hong Kong Cyberport Management Company Limited which is wholly-owned by the Government of the Hong Kong Special Administrative Region. With a vision to build a legacy of entrepreneurial excellence that establishes Cyberport as a leading global innovation and technology hub, Cyberport is committed to facilitating the local economy by nurturing digital industry start-ups and entrepreneurs, driving collaboration to pool resources and create business opportunities, and accelerating digital adoption through strategic initiatives and partnerships and venture capital investment.

Cyberport is a creative digital community with more than 2100 community members. It is managed by Hong Kong Cyberport Management Company Limited which is wholly-owned by the Government of the Hong Kong Special Administrative Region. With a vision to build a legacy of entrepreneurial excellence that establishes Cyberport as a leading global innovation and technology hub, Cyberport is committed to facilitating the local economy by nurturing digital industry start-ups and entrepreneurs, driving collaboration to pool resources and create business opportunities, and accelerating digital adoption through strategic initiatives and partnerships and venture capital investment.