Internal Audit Manager

About the role

The Internal Audit Manager will lead the development and execution of risk‑based internal audit plans, ensuring compliance with the Audit Committee’s directives. This senior position is responsible for overseeing full‑cycle audit engagements, reporting findings, and driving remediation across the organization.

Key responsibilities

• Design and obtain approval for annual risk‑based internal audit plans from the Audit Committee.
• Execute end‑to‑end audit projects, including planning, fieldwork, testing, and reporting.
• Perform internal control testing, identify and grade deficiencies, and issue formal audit reports with clear remediation requirements.
• Monitor the closure of remediation actions and provide independent updates to the Audit Committee on a regular basis.
• Ensure audit activities comply with internal audit independence standards and relevant regulatory requirements.

Required profile

• Bachelor’s degree in Accounting, Auditing or Finance.
• Professional qualifications such as CPA, CIA or equivalent are highly regarded.
• Strong knowledge of Hong Kong auditing standards, insurance solvency regulations and internal audit independence requirements.

Required skills