Manager / Deputy Manager / Assistant Manager (Internal Audit)

Job title: Manager / Deputy Manager / Assistant Manager (Internal Audit)

Company: Hong Kong Interbank Clearing Limited


Job description: Hong Kong Interbank Clearing Limited (HKICL) 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

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 cyber-security 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

How to ApplyInterested parties please send your curriculum vitae stating your current and expected salaries, and contact phone number to the Human Resources Division, Unit B, 25/F, MG Tower, 133 Hoi Bun Road, Kwun Tong, Kowloon or by clicking the ” APPLY NOW ” button below: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 destroyed after the expiry of one year.All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

Expected salary:

Location: Ngau Tau Kok, Hong Kong

Job date: Wed, 13 Nov 2024 08:30:51 GMT

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