Job ref no.: Ref# SMIA191204CT (CT3124672-01#0006)
Hong Kong Cyberport Management Company Limited

Senior Manager - Internal Audit

Hong Kong Cyberport Management Company Limited

  • 5-day week
  • Birthday leave
  • Dental plan
  • Discretionary bonus
  • Family medical plan
  • Insurance plan
  • Medical plan
  • Shuttle bus
  • Year-end bonus
  • K + 3 more

Key Responsibilities:

  • Reporting to the Audit Committee and Chief Executive Officer
  • Prepare the annual audit planning, reports and strategies to ensure corporate governance
  • Evaluate control risk and procedures to access any internal control deficiencies
  • Review audit findings, concerns and provide constructive recommendations to management for improvement
  • Strengthen the existing internal control procedures
  • Plan and execute risk assessment, internal audit, data analysis and test of internal control
  • Highlight risk management and internal control issues of the operations
  • Monitor campus management, smart living, capital expenditure and construction project and internal compliance.
  • Evaluate the effectiveness of the risk management process, internal control and corporate governance framework
  • Take up ad-hoc projects as required



  • Degree or above in Finance, Accounting or related disciplines with professional accounting qualification ACCA, HKICPA, CIA or equivalent  ACCA, HKICPA, CIA or equivalent
  • Minimum 10 years relevant working experience, with experience gained in big 4 accounting firm and construction company is an advantage
  • Excellent knowledge of internal auditing standards and techniques as well as accounting methods, principles and practices
  • Excellent communication, presentation and interpersonal skills, adaptability, highly independent and motivated
  • Strong analytical, interpersonal communication skills
  • Able to work under pressure and heavy workload in a sophisticated environment and deadline driven environment
  • Fluent in written and spoken English, including writing business reports and presenting papers / proposals
  • Chinese and other languages a plus

The position is on a renewable 2-year fixed-term contract (subject to performance and operational needs).

We offer competitive package to the right candidate. Interested party please click Apply Now to apply on or before 17 December 2019 in confidence with full resume in Word document, stating present and expected salary, and available date and quote the reference. 

Applicants who do not hear from us by 31 December 2019 may assume that their applications are unsuccessful.

Further information about the Cyberport is available at

Personal data collected will be treated in the strictest confidence and only be used for recruitment-related purpose.

More job information
Job ref no. Ref# SMIA191204CT (CT3124672-01#0006)
Job Function
  • Southern District
Employment Term
  • Permanent
  • Contract
  • Full-time
  • 10 years - 15 years
Career Level
  • Senior management level
  • Degree
  • Master's degree