锦鲤求职岗位描述
Role Introduction
Reports to: General Manager Group Internal Audit.
Lead the delivery of risk-based internal audit, governance, compliance, regulatory, cyber security and data security reviews across the Cathay Group. Working closely with senior executives and management teams, you will shape the annual audit plan, provide independent assurance on risk management and internal controls, and support sound corporate governance practices.
This role combines strategic leadership with hands-on oversight of complex audits, investigations and special reviews. You will guide and develop a team of managers, leverage audit and data analytics tools, and communicate key insights to executive leadership and the Audit Committee. Your work will help protect the Group's assets, strengthen accountability and move people forward through trusted governance and continuous improvement.
Key Responsibilities
Develop and execute the Group's annual risk-based audit plan in partnership with senior management and executives
Lead internal, operational, regulatory, governance, compliance, cyber security and data security audits across the Cathay Group
Provide independent assurance on the effectiveness of risk management, internal controls and governance frameworks
Prepare high-quality reports and papers for Audit Committee meetings and present key findings and recommendations
Conduct risk assessments and evaluate the adequacy of controls while identifying opportunities for improvement
Investigate fraud, irregular transactions, whistleblowing matters and control exceptions, and recommend corrective actions
Support fraud investigations and special reviews as required
Manage and coach a team of managers while developing internal audit talent across the function
Direct internal, guest and external auditors through audit planning, fieldwork, stakeholder engagement and reporting
Manage departmental budgets, resource planning and utilisation to ensure effective delivery of audit objectives.
Requirements
Bachelor degree in Accounting, Finance, Auditing, Business Administration or a related discipline
Professional auditing qualification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or equivalent designation.
CPA or CIA is mandatory
Minimum 12 years of audit experience, including at least 5 years in a managerial capacity
Broad internal and external audit experience gained in internationally recognised accounting firms and/or in-house environments is preferred
Strong leadership, analytical, problem-solving and decision-making capabilities
Excellent interpersonal, communication and presentation skills, including the ability to deal effectively with ambiguity
Proficiency in data analytics tools such as ACL or equivalent platforms
Excellent computer skills, including Microsoft Excel, Word, PowerPoint, ACL, IDEA and Tableau; programming capability and experience with SAP, Warehouse Management Systems (WMS) and Point of Sale (POS) systems are preferred
Fluent written and spoken English; Chinese language capability is an advantage. Willingness to travel up to 25%.
Personal & Application Information
Cathay Pacific is an Equal Opportunities Employer. Personal data provided by job applicants will be used strictly in accordance with our Applicant Personal Information Collection Statement and for recruitment purposes only. Candidates not notified within eight weeks may consider their application unsuccessful. We keep records of your data for no longer than is necessary for the purpose for which we obtained them and any other permitted linked purposes. If your application is unsuccessful, we will keep your details on file for as long as is necessary to process your application or for the purposes of further job opportunities if you agree to such longer periods.