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

Manager (Internal Audit)

Hong Kong Interbank Clearing Ltd

  • Company Industries:Financial Services

Job Information

  • Post Date:2019-02-01
  • Location:Ngau Tau Kok
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  IT Auditing  

Job Description

Major Responsibilities

  • Assist in developing corporate audit strategies, policies and procedures
  • Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.
  • Provide expertise to maintain and monitor the internal control 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 internal control and compliance measures
  • Ensure risks are effectively identified and constructive advice is provided on solving or mitigating risks and control issues
  • Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommendations
  • Follow up on remedial status of issues identified during audit work

 

Requirements

  • University degree in Accounting or Finance or other relevant disciplines
  • CPA, CIA and/or CISA qualifications
  • Over 5 years of experience in internal or external audit field, preferably with IT audit experience and 3 years in supervisory positions
  • Sound 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

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