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Job Key No 26408 Job Title/ Category Manager / Deputy Manager / Assistant Manager (Internal Audit) Number Of Vacancy 1 Relevant Field Technical Support Nature Permanent Contract Period Employer Business financial institution Location Base Hong Kong Monthly Salary Range HK$ N/A - N/A Duties - Serve a permanent position to a financial institution; Our Client is a private company jointly owned by the Hong Kong Monetary Authority (HKMA) and The Hong Kong Association of Banks. The key objective of HKICL is to develop and operate a safe and efficient multi-currency and multi-dimensional financial infrastructure in Hong Kong. At present, it operates an integrated financial infrastructure platform for: - Interbank large-value fund transfers denominated in HKD, USD, Euro and RMB; - Interbank money settlement of equity and debt securities transactions in Hong Kong via linkage established with the Hong Kong Securities Clearing Company Limited and Central Moneymarkets Unit (CMU) system; - Interbank small-value fund transfers denominated in HKD and RMB, i.e. the HKD and RMB Faster Payment System; - Interbank clearing and/or money settlement of retail payments in Hong Kong such as paper cheques, autocredits, credit card payments, etc.; and - the HKMA’s CMU system as a computer operator. Major Responsibilities: - Assist in developing corporate audit strategies, policies and procedures; - Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.; - Provide expertise to maintain and monitor the internal control policies and procedures; - Schedule, plan and execute internal audit projects and/or ad hoc reviews/ investigations on different areas to determine the adequacy and effectiveness of internal control and compliance measures; - Ensure risks are effectively identified and constructive advice is provided on solving or mitigating risks and control issues; - Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommendations; - Follow up on remedial status of issues identified during audit work. Yrs of Total Post-Quali Exp 5.0 Yrs of Relevant Exp 2.0 Requirements - University degree in Accounting, Finance, Risk Management, IT or other relevant disciplines; - CPA, CIA, CISA, CISM and/or CISSP qualifications; - Minimum 5 years of experience in internal or external audit field, including 2 years’ IT audit experience for Manager (Internal Audit) position. Candidates with less relevant audit experience may be considered as Deputy Manager / Assistant Manager (Internal Audit); - Sound knowledge of IT controls and cybersecurity would be an advantage; - Supervisory and audit experience in Big-4 professional accounting firms will be highly valued; - Sound knowledge of auditing standards and regulatory requirements; - Strong interpersonal, supervisory and analytical skills; - Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage. Work Outside Current Location N/A Last Update 03 Sep 2024 Apply To itcareer@infotech.com.hk Direct Line 3978 8012

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