Manager, Internal Audit

Accounting / Audit • Full Time • Sha Tin, Hong Kong, HK • 1w ago

Hong Kong Microelectronics Research and Development Institute (MRDI) is established to seize the huge potential market for third-generation semiconductors and align with the national strategy for technological development.

The vision is for the MRDI to play a leading role in strengthening collaboration with the industry, academia, and research sectors, expediting the "1 to N" transformation of scientific research outcomes, promoting technological innovation, and assisting the industry in enhancing efficiency as well as achieving upgrading and transformation.

The MRDI is looking for a dynamic and high-calibre professional to fill the position of Manager, Internal Audit.

JOB RESPONSIBILITIES

Report to the Head of Internal Audit and responsible for planning and executing financial, operational, and compliance audits in line with the company’s strategic goals.
Prepare detailed audit reports with findings and recommendations, and follow up on remedial actions to foster continuous improvement.
Support the preparation and presentation of audit reports for Audit Committee meetings and contribute to the preparation and execution of the annual audit plan.
Assist in establishing and managing the risk management framework, evaluating the effectiveness of internal controls, identifying risks, and providing practical recommendations to management.
Ensure adherence to company policies, guidelines, and public sector regulations, addressing any compliance issues effectively.
Participate in ad hoc assignments, including thematic reviews and investigations as requested by Management or the Audit Committee.
Maintain alignment of all internal audit activities with professional standards and best practices.
Liaise with external auditors to facilitate a seamless audit process.
Perform administrative support and other duties as assigned by the supervisor.

REQUIREMENTS

Bachelor's Degree in Accounting, Finance, Risk Management or related disciplines, with relevant professional qualifications (e.g., CPA, ACCA)
Minimum 5 years of experience in internal audit, control, risk management or corporate governance, including at least 2 years in a supervisory capacity. Strong IT knowledge and IT audit experience would be a definite advantage;
Experience in government-funded organisations and R&D projects is preferred.
Solid understanding of internal audit methodologies, corporate governance, and risk management
Strong analytical skills and a record of providing actionable recommendations to enhance performance
Must be hands-on and able to work independently and under pressure
Strong interpersonal and communication skills, with demonstrated ability to engage effectively with stakeholders at all levels
Fluent in written and spoken English and Chinese (Cantonese and Putonghua)

Note: The level of responsibility and complexity of tasks will be commensurate with the candidate's qualifications and experience.

The initial employment contract spans 12 months and can be renewed with a longer tenure upon mutual agreement of the incumbent and MRDI. The incumbent will normally work five days a week. Salary will be commensurate with qualifications and experience. A gratuity of 15% of the salary will be awarded upon satisfactory completion of the contract.

APPLICATION PROCEDURE

To apply, please submit the applications via CTgoodjobs by 18 January 2026. Please specify the present/latest salary and expected salary in the CV. Only shortlisted candidates will be notified of the result of the application. MRDI reserves the right not to fill the position.

Information provided by applicants will be kept confidential and used for recruitment and other employment-related purposes only. MRDI will retain the personal data of unsuccessful applications for future recruitment purposes for a period of not more than 6 months.

MRDI is an Equal Opportunities Employer and welcomes applications from all qualified candidates.

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