Strategic Head of Internal Audit & Risk

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

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.