Audit Manager, Information Technology

Responsibilities:

• Participate in the development and maintenance of Audit methodology and procedures
• Provide independent assurance over Information Technology
• Working in conjunction with Business and Support units to manage business risk
• Monitor implementation and progress of audit recommendations
• Conduct ad hoc assignments or investigations as assigned

Requirements:

• University degree in Computer Science, Computer Engineering, Information System or related disciplines, with CISA certification
• Minimum 5 years’ IT auditing experience preferably in banking industry
• Familiar with mainframe, AIX, Windows operating systems, network and cyber security
• Sound knowledge of local audit requirements of banking industry and applicable regulatory requirements
• Experience in developing computer assisted audit technique using ACL, SAS, MS Access
• Strong analytical and communication skills and good team player
• Willing to travel to PRC and Macau in performing audit assignments

Audit Manager, Branch Audit

 Responsibilities:

• Participate in the development and maintenance of Audit methodology and procedures
• Provide independent assurance over Branch Banking
• Working in conjunction with Business and Support units to manage business risk
• Monitor implementation and progress of audit recommendations
• Conduct ad hoc assignments or investigations as assigned

Requirements:

• University degree in Banking, Finance, Accounting or related disciplines
• 3-5 years’ experience in accounting and auditing in financial industry
• Sound knowledge of local audit requirements of banking industry and applicable regulatory requirements
• Knowledge of ACL, MS Access is preferred
• Willing to travel to PRC and Macau to perform audit assignments
• Strong analytical and communication skills and good team player

Interested parties, please send your FULL RESUME to our office email address as stated above.

 For any enquiry, please contact us at (852) 3667 9197 / Fax (852) 3667 9002.

 All information provided will be treated in strictest confidence and used solely for recruitment purpose.