Hong Kong [Change Country] Hong Kong JobsHong Kong Accounting JobsHong Kong Audit Jobs Employers / Post Job
[ Log On ]

Head (Internal Audit)

Hong Kong Interbank Clearing Ltd

  • Company Industries:Financial Services

Job Information

  • Post Date:2018-05-18
  • Location:Not Specified
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  IT Auditing  

Job Description

Major Responsibilities

  • Develop and maintain corporate audit strategies, policies and procedures
  • Plan and conduct regular audits/ special investigations to assess internal controls, operational efficiencies and compliance
  • Manage the internal audit function of the company
  • Assess risks of the company and evaluate internal control procedures to ensure efficiency and effectiveness of its systems and operations
  • Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommendations
  • Follow up remedial status of issues identified during audits

 

Requirements

  • University degree in Accounting/ Finance or relevant disciplines with CPA, CISA and/ or CIA qualifications
  • Over 10 years of experience in internal audit field, preferably with IT audit experience and 8 years at management positions
  • In-depth knowledge in internal control frameworks and regulatory requirements
  • Solid experience in internal or external audit
  • Hands-on experience in planning and leading internal audit projects, including developing and implementing audit programs, and preparing executive level audit reports and presentations
  • Knowledge of clearing and settlement rules and regulations
  • Strong interpersonal, supervisory and analytical skills
  • Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage

 

 

How to Apply

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 one year for possible future job matching, and will be destroyed after the expiry of one year.

 

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.
Apply
Position Company Location Update
Subscribe job alert by email:
Email marketing by Spread