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Senior Internal Auditor / Internal Auditor (Systems Audit)

The Hong Kong And China Gas Co Ltd

  • Company Industries:Public Utilities

Job Information

  • Post Date:2017-01-13
  • Career Level:Middle
  • Location:Not Specified
  • Salary:Salary provided
  • Employment Type:Permanent
  • Job Function:IT Auditing  
  • Benefits:Dental insurance  Five-day work week  Life insurance  Medical insurance  Performance bon

Job Description

The Role:

  • Support internal audit function in appraising the strength of internal control systems and risk management procedures ethically
  • Review the pre and post computer systems implementation
  • Perform audit assignment in IT application systems and business operation (including Finance and other ad hoc assignments) where applicable
  • Undertake a broad range of tasks concurrently and flexibly
  • Travel to PRC is required

 

The Person:

  • University graduate in IT holding CISA certification
  • Minimum 6 years of working experience in IT audit in a diversified group or an international corporation, preferably with PRC exposure. Candidate with less experience will be considered for Internal Auditor
  • Knowledge of IT processes best practices and concepts is required; Accounting knowledge is a plus
  • Knowledge in SAP and Siebel is preferred
  • Be highly motivated, with initiative and capability to work under minimum supervision in a team environment
  • Have strong verbal and written communication skills in both Chinese and English; fluency in Putonghua is essential

 

Application with full details stating current and expected salary to: APPLY NOW

Deadline for application: 12 February 2017

Please quote the reference number in your application.

(All personal data provided will be treated in strict confidence and used for recruitment purposes only.)

 

 

 

 

Company Info

Founded in 1862, The Hong Kong and China Gas Company Limited (Towngas) was Hong Kong's first public utility. Today, we are one of the largest energy suppliers in Hong Kong, operating with world-class corporate management and leading-edge business practices. For the past years, Towngas has been growing with Hong Kong, evolving from the simple gas company supplying fuel for street lamps to our current leading position in the energy industry in the greater China region

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