Manager, Internal Audit

Urban Renewal Authority

Hong Kong

8-10 Years

This job is no longer accepting applications

Posted 16 days ago

Job Description

The Urban Renewal Authority (URA) is tasked to undertake, encourage, promote and facilitate urban renewal of Hong Kong in accordance with the provisions of the Urban Renewal Authority Ordinance and the Urban Renewal Strategy published by the Government. The URA adopts a comprehensive and holistic approach by ways of its two core businesses i.e. redevelopment and rehabilitation, as well as preservation, revitalisation and retrofitting, for creating a sustainable and quality living environment for the people of Hong Kong.

Responsibilities:

To plan, supervise and conduct operational audits, value-for-money reviews and ad hoc assignments
To provide recommendations for improvements in terms of operational effectiveness, efficiency, economy and compliance
To prepare professionally written audit or review reports
To follow up on implementation of audit or review recommendations
To assist in preparation of the Department's annual audit plan, business plan and budget
To coordinate Annual Review of Internal Control and Risk Management
To support the refinement of internal audit and risk management process by leveraging GenAI technology, ensuring alignment with the Authority's AI Strategy and industry practices
To support effective implementation and monitoring of Whistle-blowing mechanism
To review and update the Corporate Operational and Authorisation Manual (COAM) and Corporate Policies and Procedures Manual (CPPM) to ensure reasonableness and a risk-based approach
To provide other departmental supports such as Audit Committee Meeting preparation, liaison with the ICAC, etc.

Requirements:

Degree holder in relevant disciplines with recognised professional certifications (e.g. CIA, CPA, CFA, etc.)
Minimum 8 years work experience
Integrity, professionalism and innovation are the key required competences
Ability to prioritize and handle multiple tasks
Excellent communication, interpersonal and report writing skills
Analytical skills and hands-on PC knowledge

Closing date for application:

2 April 2026

How to Apply

Please click the Apply button. Full resumewith present and expected salariesshould besubmittedvia online application.

All applications will be treated in the strictest confidence and information provided will be used for the consideration of applications. Applicants not invited for interview within four weeks from the closing date may consider their applications unsuccessful.