Head of Internal Audit Unit

Accounting / Audit • Full Time • Mong Kok, Hong Kong, HK • 2d ago

Duties and Responsibilities

Operating independently of other Units at the direction of the Audit Committee (AC) and the Board of Governors (BoG), the appointee will be required to:

manage Internal Audit Unit (IAU) for the provision of comprehensive assurance, investigation and advisory services to the risk management and internal control of the College;
develop, review and revise internal audit policies, procedures and practices for endorsement of AC and approval of BoG to establish and enhance internal audit functions;
prepare the College’s annual audit plan in consultation with the College Council, the President and the Management Board for the AC’s endorsement and the BoG’s approval;
develop and execute audit programmes and procedures for the projects on the approved audit plans to evaluate the adequacy and effectiveness of controls in responding to risks within the College’s governance, operations, and information systems regarding the achievement of the College’s strategic objectives, reliability and integrity of financial and operational information, effectiveness and efficiency of operations and programs, safeguarding of assets, and compliance with laws, regulations, policies, procedures and contracts;
conduct reviews in accordance with the standards and guidelines as laid down in the Internal Audit Charter and in compliance with the College’s relevant policies and procedures;
report the results of audit reviews to the AC, the College Council and the President for any internal control deficiencies identified and provide independent, constructive and practicable recommendations to drive for effective risk management and corporate governance;
enhance audit proficiencies and ensure continuous improvement by adopting appropriate methodologies;
follow up the implementation of internal audit recommendations;
coach, supervise and motivate the IAU staff to carry out full range of internal audit functions; and
perform any other duties as assigned by the AC and the President.

Qualifications and Experience Required

Applicants should:

possess a recognized Master’s degree preferably in auditing, accounting or a relevant discipline;
possess substantial working experience, preferably gained in sizeable organizations, tertiary education sector or self-financed institutions;
preferably be a certified internal auditor, member of HK Institute of Certified Public Accountant, or related professional body;
have high level of integrity and objectivity with rich analytical and problem-solving experience;
have excellent communication, writing and interpersonal skills;
have the ability to work independently; and
be able to deal with staff at all levels.

Salary will be competitive and commensurate with qualifications and experience.

To apply, please submit your application via system. The College reserves the right to fill or not to fill the post. Applicants who are not contacted by the College 6 months after the application deadline may consider their applications unsuccessful. For enquiries, please phone or send WhatsApp to 9172-8618.

Application Deadline: Until the position is filled

All information and personal data collected will be used solely for recruitment related purposes. For more information about the College, please visit our website: https://www.twc.edu.hk.

WE ARE AN EQUAL OPPORTUNITIES EMPLOYER

Similar Jobs

(Senior) Accounts Clerk

Accounting / Audit • Full Time • Mong Kok, Hong Kong, HK • 1d ago

Accounting / Audit Full Time

5-day work week Medical plan Dental plan About Langham Hospitality Group A wholly-owned subsidiary of Great Eagle Holdings, Langham Hospitality Group (LHG) comprises a family of distinctive brands, including The Langham...

1d ago

Apply

Account Clerk

Accounting / Audit • Full Time • Lai Chi Kok, Hong Kong, HK • 2d ago

Accounting / Audit Full Time

F.5 with LCCI intermediate/ higher qualification Minimum 2 years relevant solid experience in Retail is an advantage Immediate available is highly preferred Job Description Handle partial Account Receivable / Payable Pre...

2d ago

Apply

Assistant Finance Manager (Finance Systems), Finance Office (710)

Accounting / Audit • Full Time • Mong Kok, Hong Kong, HK • 2d ago

Accounting / Audit Full Time

Tung Wah College Established by Tung Wah Group of Hospitals (“TWGHs”) in 2010, Tung Wah College (TWC) is a self-financing degree-granting institution registered under the Post Secondary Colleges Ordinance (Cap.320). Fol...

2d ago

Apply

Senior Accountant / Assistant Accounting Manager

Accounting / Audit • Full Time • Ngau Tau Kok, Hong Kong, HK • 2d ago

Accounting / Audit Full Time

5 days' work Happy working environment Good project reference and support Duties: Perform accounting functions including accounts receivable, accounts payable, general ledger, and month-end closing Handle general account...

2d ago

Apply

Consultant Trainee (Fresh Grad & IANG are welcome)

Accounting / Audit • Full Time • Ngau Tau Kok, Hong Kong, HK • HK$ 20,000 - HK$ 30,000 / month • 6d ago

Accounting / Audit Full Time

Competitive and comprehensive employee benefits Managing and monitoring client investment portfolios Excellent career progression Our company is looking for candidates who are willing to work in the finance professional...

6d ago

Apply

Consultant Trainee (Fresh Grad & IANG are welcome)

Accounting / Audit • Full Time • Ngau Tau Kok, Hong Kong, HK • HK$ 20,000 - HK$ 30,000 / month • 6d ago

Accounting / Audit Full Time

6d ago

Apply

Office Assistant, Retail Finance & Credit Card Department

Accounting / Audit • Full Time • Mong Kok, Hong Kong, HK • 1w ago

Accounting / Audit Full Time

Responsibilities: Filing and maintaining physical and electronic records. Handle incoming and outgoing mail and packages. Handle office administrative tasks. Requirements: High school diploma or equivalent. 5 years of ex...

1w ago

Apply

Accounting Officer

Accounting / Audit • Full Time • Lai Chi Kok, Hong Kong, HK • HK$ 20,000 - HK$ 26,000 / month • 1w ago

Accounting / Audit Full Time

Discretionary Bonus, Competitive Salary Annual Leave, Paid Sick Leave, Medical Coverage & Staff Discount Great Opportunity & Career Development Job Description: Assist in daily accounting/ finance/ bank account o...

1w ago

Apply

Manager, Accounting Operations (Operations Management Department)

Accounting / Audit • Full Time • Mong Kok, Hong Kong, HK • 1w ago

Accounting / Audit Full Time

back office bank operatoins accounting operations RESPONSIBILITIES Handle daily accounting operations and bookkeeping tasks Reconcile bank statements, and other financial records to ensure accuracy and resolve any discre...

1w ago

Apply

高級文員 Senior Clerk(職位編號：SC-SEC)

Accounting / Audit • Full Time • Tai Kok Tsui, Hong Kong, HK • 1w ago

Accounting / Audit Full Time

須具香港中學文憑考試五科考獲第2級或同等或以上成績(包括中英數)；取得LCCI初級或以上資格及一年文職工作經驗；具相關工作經驗可獲優先考慮主要負責維修事項跟進、資產記錄、採購物資、文書處理及存檔、資訊科技支援、倉存管理、接待查...

1w ago

Apply