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Assistant Manager (Internal Audit - IT)

Café de Coral Holdings Limited

  • Company Industries:Others

Job Information

  • Post Date:2018-07-18
  • Career Level:Middle
  • Location:Not Specified
  • Salary:Salary negotiable
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  IT Auditing  

Job Description


  • Plan and perform IT audits for the Group;
  • Review established policies & procedures and identify major risk areas;
  • Provide recommendations for improvement in internal controls, risk management and operation efficiency;
  • Prepare audit report and monitor follow-up actions;
  • Liaise audit recommendations with management;
  • Formulate risk-based internal audit assessment/audit plan and review Enterprise Risk Management System for the Group;
  • Handle ad-hoc assignments as assigned.



  • Bachelor degree in accounting, finance, business or related discipline is required;
  • CPA/CISSP/CISA/CISM qualified or equivalent;
  • Minimum 5 years audit experience, preferably with IT audit background;
  • Strong planning, analytical and problem solving skills;
  • Good command in both written and spoken Chinese and English;
  • Strong leadership, good team player and excellent interpersonal skills;
  • Occasional travelling is required. 


Interested parties please send full resume with PRESENT & EXPECTED SALARY to Human Resources Department by clicking "Apply Now" or by mail to 10/F., Cafe de Coral Centre, 5-13 Wo Shui Street, Fotan, N.T.(Please quote Reference No. on envelope or as email subject)


All information received will be kept in strict confidence and be used for employment-related purpose only.


Company Info


We are one of the largest publicly listed restaurant groups in Hong Kong with over 300 outlets in Hong Kong and more than 100 outlets in Mainland China. To cope with our business needs, we invite high calibre professional to fill the following position:-



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