Senior Manager, Internal Audit

Urban Renewal Authority

Hong Kong

10-12 Years

This job is no longer accepting applications

Posted 4 months 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 establish audit strategy and develop annual risk-based audit plans in alignment with the Authority's objectives
To plan and conduct operational audits and other reviews to support effective monitoring by the Audit Committee and Risk Management Committee
To identify deficiencies and provide recommendations for improvements in terms of operational effectiveness, efficiency, economy and compliance
To follow up on implementation of audit or review recommendations and prepare professionally written audit or review reports
To refine the internal audit and risk management processes by leveraging GenAI technology, ensuring alignment and integration with the Authority's AI strategy and industry practices
To support effective implementation and monitoring of Whistleblowing mechanism
To review Corporate Policies and Procedures Manual (CPPM) to identify opportunities for enhanced internal control and risk management
To review Corporate Operational and Authorisation Manual (COAM) to ensure reasonableness and effectiveness

Requirements:

Degree holder in related quantitative disciplines with recognised professional qualifications (e.g. CIA, CPA, CFA, etc.)
Minimum 10 years relevant work experience with at least 5 years post qualification experience and at least 5 years in managerial position
Integrity, professionalism and innovation are the key required competences
Ability to prioritize and handle multiple tasks
Excellent communication, interpersonal and report writing skills

Closing Date for Application:

27 November 2025

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.