IT Audit Manager
- Recruiter
- ConnectedGroup Limited
- Location
- Hong Kong
- Salary
- Competitive
- Posted
- 22 Feb 2019
- Closes
- 22 Feb 2019
- Ref
- 4827523
- Job role
- Audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
Responsibilities:
Requirements:
- 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