Senior Director, Internal Audit & Risk Management

ASTRI - Hong Kong Applied Science and Technology Research Institute; Hong Kong; On-site; HKD 900,000 - 1,200,000; Full time

Job summary

Hong Kong Applied Science and Technology Research Institute (ASTRI) is seeking a seasoned Internal Audit professional to lead and strengthen the Internal Audit Department, overseeing planning, reporting to the Audit Committee, and driving risk management and governance across the organisation, including PRC operations.

The ideal candidate has a bachelor’s degree plus recognised professional qualifications (e.g., HKICPA, ACCA, CIA), 12+ years of relevant experience, strong data analytics and IT

Qualifications

• Bachelor's degree in a relevant discipline with recognised professional qualification.
• At least 12 years of relevant experience, including 5+ years in an in-house internal audit capacity.
• Strong knowledge of risk management and corporate governance.
• Strong data analytics and IT audit knowledge preferred.
• Excellent communication and stakeholder management.
• Proactive, disciplined, and able to work under pressure.

Responsibilities

• Assist Head of Internal Audit to manage operations of the IAD (including PRC).
• Assist HIA to prepare rolling 3-year plan for IAD.
• Assist HIA on reporting to Audit Committee.
• Plan and execute scheduled audits with proper methodologies and tools.
• Facilitate ASTRI's risk management process.
• Conduct regular compliance reporting to the Audit Committee.
• Oversee and guide other team members.
• Provide advisory service to different business units.
• Liaise with key stakeholders including ASTRI Directors, ITC officials, external service providers, and colleagues.

Skills

Data analytics

IT audit

MS Excel

Risk management

Corporate governance

Communication

Bilingual English/Chinese

Team leadership

Independent work

Education

Bachelor's degree in relevant discipline

HKICPA

ACCA

CIA

Job description

Hong Kong Applied Science and Technology Research Institute (ASTRI) is seeking a seasoned Internal Audit professional to lead and strengthen the Internal Audit Department, overseeing planning, reporting to the Audit Committee, and driving risk management and governance across the organisation, including PRC operations.

The ideal candidate has a bachelor’s degree plus recognised professional qualifications (e.g., HKICPA, ACCA, CIA), 12+ years of relevant experience, strong data analytics and IT