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Senior Manager (Internal Audit)

Hong Kong Interbank Clearing Ltd

  • Company Industries:Financial Services

Job Information

  • Post Date:2017-10-27
  • Location:Not Specified
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  IT Auditing  Legal & Compliance  

Job Description

Major Responsibilities

  • Assist the Head (Internal Audit) in developing corporate audit/risk management strategies, 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 the internal control and compliance
  • Provide expertise in maintaining and monitoring the internal control policies and procedures
  • Ensure effective identification of risks and respective mitigation measures to tackle risks and control issues
  • Provide advice to the Management on the company’s existing operations and new initiatives from a risk and control perspective
  • Prepare audit reports and other regular reports on audit/risk management findings and recommendations for presentation to the Management and Board of Directors
  • Follow up on remedial status of issues identified during audit
  • Supervise the Managers (Internal Audit) in their daily duties
  • Perform other duties as assigned by supervisors

 

Requirements

  • University degree in Accounting or Finance or other relevant disciplines
  • Qualified CPA, CIA and/or CISA
  • Over 8 years of experience in internal or external audit field, preferably with IT audit experience, and at least 5 years at supervisory level 
  • 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

 

Interested parties please send your curriculum vitae stating your current and expected salaries, and the contact phone number to the Human Resources Division, 25/F, MG Tower, 133 Hoi Bun Road, Kwun Tong, Kowloon or apply online 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. Unsuccessful applications will be retained for six months for possible future job matching, and will be destroyed after the expiry of six months.

Company Info

The Hong Kong Interbank Clearing Limited (HKICL) is a private company owned by the Hong Kong Monetary Authority (HKMA) and the Hong Kong Association of Banks (HKAB). The key objective of the company is to develop and operate a safe and efficient multi-currency and multi-dimensional financial infrastructure in Hong Kong. It operates an integrated financial infrastructure platform for:

  • interbank large value funds 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 system (CMU);
  • interbank small value funds transfer denominated in HKD and RMB, i.e. the HKD and RMB faster payment systems (FPS);
  • interbank clearing and/or money settlement of retail payments in Hong Kong such as paper cheques, autodebits, autocredits, credit card payments, etc.; and
  • the HKMA’s CMU system, as a computer operator.
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