Job ref no.: CTZ-07545

Group Internal Audit Manager


The convergence of audit, risk and compliance is taking place as a result of increasingly complex business practices, globalization, ubiquitous information and communication technologies and more demanding regulatory standards. Our primary stakeholders now expect the internal audit function to broaden and deepen its service offerings from governance, controls and compliance to operational risk. Hence, our Group Internal Audit’s strategy is placing particular emphasis on the assessment of risks to meet the revised Corporate Governance Code of the Main Board Listing Rule.

Vacancy is now available in our multi-disciplinary audit team for an internal audit manager. Career prospects are very good for candidate with the right attitude and drive.

Your Role

  • Undertake operational audits of the organization’s strategic business units and corporate functions
  • Design business audit objectives and solutions, provide assurance and advice, perform independent assessments and reviews

Job Requirements

  • A university or a professional qualification in either auditing, or financial/cost management, or business administration
  • At least 8 years of relevant internal audit experience
  • Good organizational, critical thinking, analytical, interpersonal and report-writing skills
  • In-depth knowledge and auditing experience in procurement and capital/infrastructure in a telecom or technology or engineering business would be an advantage

Candidates with less experience will be considered as Assistant Audit Manager.

If you wish to have an exciting and rewarding career, please send your resume, quoting the reference number, your present and expected salary to us.

Fax : 2514-8607

HKT is an equal opportunity employer and welcomes applications from all qualified candidates.

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More job information
Job ref no. CTZ-07545 (CT3115165-01#2301)
  • N/A
Job Function
  • Quarry Bay
Employment Term
  • Permanent
  • Full-time
  • 8 years - 13 years
Career Level
  • Middle management level
  • Degree