Career

Career

Job Position
Head (Internal Audit)
Major Responsibilities
  • Develop and maintain corporate audit strategies, policies and procedures
  • Plan and conduct regular audits/ special investigations to assess internal controls, operational efficiencies and compliance
  • Manage the internal audit function of the company
  • Assess risks of the company and evaluate internal control procedures to ensure efficiency and effectiveness of its systems and operations
  • Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommendations
  • Follow up remedial status of issues identified during audits
Requirements
  • University degree in Accounting/ Finance or relevant disciplines with CPA, CISA and/ or CIA qualification
  • Over 10 years of experience in internal audit field, preferably with IT audit experience and 8 years at management positions
  • In-depth knowledge in internal control frameworks and regulatory requirements
  • Solid experience in internal or external audit
  • Hands-on experience in planning and leading internal audit projects, including developing and implementing audit programs, and preparing executive level audit reports and presentations
  • Knowledge of clearing and settlement rules and regulations
  • Strong interpersonal, supervisory 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, 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. Unsuccessful applications will be retained for one year for possible future job matching, and will be destroyed after the expiry of one year.