Job ref no.: SSO/GSS/IAM/CT
Haven of Hope Christian Service 基 督 教 靈 實 協 會

Internal Audit Manager

Haven of Hope Christian Service
基 督 教 靈 實 協 會

  • Medical plan


  • Report functionally to the Audit Committee and administratively to the CEO to assist the senior management team in risk management, to perform comprehensive audits with emphasis on financial and operational reviews, to evaluate and report on the soundness and adequacy of risk management procedures and internal controls in line with the corporate policies, and to recommend improvements so as to ensure that the resources and assets of the organization are efficiently and effectively utilized and safeguarded.
  • Develop, prepare and implement audit methodologies, work plans (including risk analysis) and audit programs.
  • Liaise extensively with services units and operational staff in developing and implementing internal controls, policies and procedures.
  • Perform ad hoc projects as required by the Board of Directors, the Audit Committee and/or the CEO.


  • University graduate in Accounting/Finance or related disciplines with accounting qualifications
  • Minimum 6 years of solid experience in performing internal audit assignments at detailed and analytical level
  • Strong analytical skills in identifying risk and control implication and excellent report writing skills
  • Good problem solving, strong interpersonal and communication skills
  • Proactive, driven for improvement, independent and able to work under pressure
  • Good command of spoken and written English and Chinese 

Please send full resume with expected salary and reference no. quoted to Haven of Hope Christian Service, Staff Engagement Department, 7 Haven of Hope Road, Tseung Kwan O, New Territories before 24 November 2018 or via email to [our mailbox through CTgoodjobs Apply Now ] (with reference no. quoted at the caption). Only short-listed candidates will be notified. For details about our organization, please visit

Prospective employees are requested to undergo/submit Sexual Conviction Record Check for work relating to children or mentally incapacitated persons before employment. Data collected will be used for recruitment purpose only

More job information
Job ref no. SSO/GSS/IAM/CT (CT3115829-01#0169)
  • N/A
Job Function
Employment Term
  • Full-time
  • 6 years - 11 years
Career Level
  • Middle management level
  • Degree