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Senior Manager (Internal Audit)

Hong Kong Interbank Clearing Ltd

  • Company Industries:Others

Job Information

  • Post Date:2018-07-27
  • Location:Not Specified
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  IT Auditing  

Job Description

Major Responsibilities

  • Assist the Head (Internal Audit) in developing corporate audit 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
  • Assess risks of the company and evaluate internal control procedures to ensure efficiency and effectiveness of its systems and operations
  • Prepare audit reports and other regular reports on audit findings and recommendations for presentation to the Management and Board of Directors
  • Follow up remedial status of issues identified during audit
  • Supervise the Managers (Internal Audit) in their daily duties
  • Perform other duties as assigned by supervisors



  • University degree in Accounting/ Finance or other relevant disciplines
  • Qualified CPA, CISA and/ or CIA
  • 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 internal control frameworks 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
  • Candidates with less experience may be considered for the position of Manager (Internal Audit)


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

Our Company is jointly owned by the Hong Kong Association of Banks and the Hong Kong Monetary Authority. We provide various services to banks and financial institutions covering interbank real-time fund transfer, debt securities clearing and settlement, and interbank cheque and electronic clearing and settlement. We are looking for a suitable candidate to take up the following job position:

Position Company Location Update