Career

Career

Job Position
Assistant Manager (Internal Audit)
Major Responsibilities
  • Assist in developing 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
  • 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 for solving or mitigating risks and control issues
  • Assist in producing 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
Requirements
  • University degree in Accounting, Finance, Risk Management or other relevant disciplines
  • CPA, CIA, CISA or equivalent qualifications
  • Over 3 years of experience in internal or external audit field, preferably with IT audit experience and audit experience in Big 4 professional accounting firm(s)
  • Sound knowledge of auditing standards and regulatory requirements
  • Strong interpersonal and analytical skills
  • Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage
Application Method
Interested parties please send your curriculum vitae stating your current and expected salaries, and the contact phone number to the Human Resources Division, Unit B, 25/F, MG Tower, 133 Hoi Bun Road, Kwun Tong, Kowloon or e-mail it to hrm@hkicl.com.hk.
All applications and personal information collected will be treated in strict confidence and only be used for the purpose of recruitment and selection. The information collected will be accessed by our authorized personnel only. Those applicants not contacted by the Human Resources Division within two months from their application date should consider their applications filed for future reference which will be retained for one year for possible future job matching, and will be destroyed after the expiry of one year.