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Abstract Background

Manager (Internal Audit)





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 for 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


- University degree in Business, Accounting, Finance, Risk Management, Information System, Cyber Security or other relevant disciplines
- Qualifications such as CISA, CISM, CISSP, CRISC, CPA, CIA or others;
- Over 6 years of experience in audit or consulting fields, preferably with IT audit or IT
consulting experience; with 3 years in supervisory positions in Big 4 professional accounting firm(s) or IT consulting firms within financial services industry
- Sound knowledge of auditing standards and regulatory requirements such as COSO, COBIT,
ITIL, ISO27001, cyber security frameworks and supervisory guidelines from the HKMA

- Good understanding of financial industry and related functions, including risk and control over clearing and settlement activities
- Knowledge of controls related to FinTech-related technologies is a plus
- Strong interpersonal, supervisory and analytical skills
- Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage

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