IT Audit Manager

Location
Hong Kong
Salary
Negotiable
Posted
05 Nov 2018
Closes
09 Nov 2018
Ref
4427448
Contract type
Permanent
Hours
Full time

Responsibilities:

  • Conduct IT audit or any other reviews in accordance with the internal audit plan and management's instructions
  • Prepare audit reports and relevant documents for Board of Directors, Head Office, and Management
  • Manage audit assignments, from planning through to reporting with the delivery of timely and quality audit opinion
  • Provide advice to stakeholders on risk and control issues, process improvement and compliance with company policies and procedures
  • Assist the Head of Audit in identifying potential problems and providing recommendations

Requirements:


  • University graduated in Finance, Business Administration or relevant disciplines
  • Candidates with relevant professional qualifications (e.g. CPA, CISA, CISSP, CIA) would be a plus
  • At least 5 years' experience of working experience with minimum 2 years of internal audit experience in a bank
  • Excellent interpersonal and communication skills
  • Excellent analytical and numerical skills
  • Fluency in written and spoken English and Chinese
  • Expected to travel in average 4 times a year within the Asian region



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