Internal Audit Manager

Drive governance, risk, and operational excellence as Internal Audit Manager, leading operational and IT audits to strengthen processes and inform decisions in a leading Kowloon hospitality group.

Key responsibilities

As Internal Audit Manager, you will lead and execute comprehensive operational and IT audit programmes, applying data-driven insights to strengthen governance, manage risk, and drive process improvements while collaborating closely with stakeholders across the organisation.

• Report to the Director – Internal Audit and lead a team delivering end-to-end operational and IT audit programmes
• Collaborate with management and business units to enhance processes, corporate governance, risk management, and internal controls
• Provide practical, data-driven recommendations and support implementation of effective action plans
• Plan, execute, and manage audit assignments to meet high-quality standards and performance objectives
• Leverage data analytics to identify improvement opportunities and lead ad-hoc audit initiatives

Candidate profile

To excel in this role, you have external and internal audit experience across operational and IT reviews, strong stakeholder engagement skills, relevant professional qualifications, and a commitment to advancing governance, risk, and compliance practices.

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field, with professional certifications such as CIA, CISA, CISM, CRISC, or CISSP
• 10+ years of experience in external and/or internal audits, with diversified business exposure preferred
• Proven expertise in operational and IT audits, ideally within Property Management, Hotel, or F&B sectors
• Strategic, analytical, and independent leader capable of delivering value-adding audit services and innovative solutions
• Strong communication, negotiation, and bilingual (English and Chinese) skills to build collaborative relationships across the Group

About the company

A well-established Hong Kong–based group with a diversified portfolio across hospitality, property, and lifestyle investments. The organisation offers a collaborative and forward-thinking culture, professional growth opportunities, and a commitment to innovation, operational excellence, and long-term value creation.

Keywords: internal audit, operational audit, IT audit, risk management, hospitality

What’s next?

Lead with impact—shape governance, strengthen risk frameworks, and drive meaningful change. Apply now!